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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number K4253 PCELL-SWV THN 208/27
Region 6504 Zone 4 Mid Central
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00012718 ELLIOTT ELECTRIC SUP LENEXA KS 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 5 40 0 40 .0% 0 0 40 .0% 0 0 .0
00013174 CRESCENT ELECTRIC-RO RAPID CITY B015 SD 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 3 17 0 17 .0% 0 0 17 .0% 0 0 .0
00028821 VIKING ELECTRIC SPLY MILWAUKEE WI 6504 000032 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 6 -6 .0% 6 6 .0
00041732 VILLA LIGHTING SY CO JEFFERSON CITY MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 8 64 38 26 168.4% 5 41 23 156.0% 49 46 139.1
00078593 RAYMOND DESTEIGER IN NOVI MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 12 91 0 91 .0% 0 0 91 .0% 0 0 .0
00110439 VIKING ELECTRIC SPLY MINNEAPOLIS MN 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 6 -6 .0% 6 6 .0
00110448 VIKING ELECTRIC SPLY ADDISON IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 4 32 0 32 .0% 0 0 32 .0% 0 0 .0
00136831 ECHO ELECTRIC SUPPLY COUNCIL BLUFFS IA 6504 000125 0 0 0 0 .0% 0 0 0 .0% 0 10 80 0 80 .0% 0 0 80 .0% 0 0 .0
00154731 PONTIAC ELECTRIC SY PONTIAC IL 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 96 0 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 4 25 56 -31 44.6% 12 60 -35 41.6% 137 56 44.6
00226292 CED/PHILIPS & CO 807 SEDALIA MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 6 49 -49 .0% 98 46 .0
00443517 GRAYBAR COMM 105 MANKATO MAMN MN 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 29 0 .0
00443517 GRAYBAR COMM 105 ROCHESTER ROMN MN 6504 000105 5 40 0 40 .0% 0 0 40 .0% 0 5 40 0 40 .0% 0 0 40 .0% 0 0 .0
00443522 GRAYBAR COMM 34 WALKER GRMI MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 17 -17 .0% 0 0 .0
00659975 CITY ELECTRIC SUPPLY GURNEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 37 .0
Totals 5 40 0 40 .0% 0 0 40 .0% 0 51 389 152 237 255.9% 28 179 210 217.3% 461 197 197.4%