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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number IOS-PP25 CEILING OC SENSOR PW
Region 6504 Zone 4 Mid Central
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00028821 VIKING ELECTRIC SPLY MILWAUKEE WI 6504 000032 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 40 .0
00110439 VIKING ELECTRIC SPLY MINNEAPOLIS MN 6504 000105 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 0 0 0 .0% 0 89 .0
00443517 GRAYBAR COMM 105 MN 6504 000105 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 48 .0
00455150 AMPERAGE ELEC 6585 ROSELLE IL 6504 000139 0 0 42 -42 .0% 0 0 0 .0% 47 0 0 261 -261 .0% 0 0 0 .0% 47 506 .0
Totals 0 0 56 -56 .0% 0 0 0 .0% 47 0 0 351 -351 .0% 0 0 0 .0% 47 683 .0%