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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 K42-SW-A KP-SWIVEL ASSY ACCES
Region 6511 Zone 11 Florida
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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
00224900 KIRBY COMM ONLY/ELEC IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 0 14 .0
00224900 KIRBY COMM ONLY/ELEC Crawfordsville IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 25 18 -18 .0% 18 0 .0
00443549 GRAYBAR COMM 40/83 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 1 .0
00443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 1 -1 .0% 1 0 .0
00443561 GRAYBAR COMM 40/83 WEST PALM BEACH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 3 4 0 4 .0% 0 0 4 .0% 2 0 .0
00443606 GRAYBAR COMM 40/83 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 14 19 0 19 .0% 1 1 18 1,900.0% 1 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 17 23 15 8 153.3% 28 20 3 115.0% 22 15 153.3%