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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number L5F21S1DG1 50KA 1 PH 120/240 SP
Region 6504 Zone 4 Mid Central
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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
00007612 REPUBLIC ELECTRIC CO GRIMES IA 6504 000125 0 0 0 0 .0% 0 0 0 .0% 0 10 1,007 0 1,007 .0% 0 0 1,007 .0% 0 0 .0
00028821 VIKING ELECTRIC SPLY MILWAUKEE WI 6504 000032 0 0 0 0 .0% 0 0 0 .0% 0 6 604 0 604 .0% 0 0 604 .0% 0 0 .0
00055381 DAKOTA SUPPLY GROUP ABERDEEN SD 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 114 0 .0
00085250 HELSEL JEPPERSON ELE CHICAGO HEIGHTS IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 1 109 0 109 .0% 0 0 109 .0% 0 0 .0
00112020 DAKOTA SUPPLY GROUP SIOUX FALLS SD 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 1 101 0 101 .0% 0 0 101 .0% 0 0 .0
00223028 3E-CEDAR RAPIDS CEDAR RAPIDS IA 6504 000125 0 0 106 -106 .0% 0 0 0 .0% 114 0 0 61 -61 .0% 0 0 0 .0% 114 134 .0
00451312 DAKOTA SUPPLY GROUP ALEXANDRIA MN 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 1 114 -114 .0% 114 1,056 .0
Totals 0 0 106 -106 .0% 0 0 0 .0% 114 18 1,821 167 1,654 1,090.4% 1 114 1,707 1,597.3% 342 1,190 153.0%