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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 LC2100 PHOTOCONTROL,MULTIVO
Region 6000 POS Credit Accounts
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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
00013200 CRAWFORD ELECTRIC SY IRVING TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -23 -169 0 -169 .0% 0 0 -169 .0% -148 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -18 -132 0 -132 .0% -23 -147 15 89.7% -243 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 -80 -589 0 -589 .0% 0 0 -589 .0% 0 -80 -589 0 -589 .0% -30 -192 -397 306.7% -192 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -32 -234 0 -234 .0% -54 -348 114 67.2% -606 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 -9 -49 0 -49 .0% -3 -14 -35 350.0% -14 -115 -642 0 -642 .0% -160 -776 134 82.7% -1,034 0 .0
00225831 WESCO COMMISSION ONL WARRENDALE PA 6000 000025 0 0 0 0 .0% -5 -37 37 .0% -37 -44 -324 0 -324 .0% -19 -128 -196 253.1% -202 0 .0
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -17 -109 0 -109 .0% -10 -54 -55 201.8% -84 0 .0
00646540 CLS POS CREDIT IL 6000 000025 -16 -89 0 -89 .0% -6 -29 -60 306.8% -29 -274 -1,491 0 -1,491 .0% -266 -1,271 -220 117.3% -2,227 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% -2 -16 16 .0% -16 -16 -98 0 -98 .0% -29 -188 90 52.1% -205 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -97 -675 0 -675 .0% -101 -591 -84 114.2% -999 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -4 -29 0 -29 .0% -32 -204 175 14.2% -219 0 .0
Totals -105 -727 0 -727 .0% -16 -96 -631 757.2% -96 -720 -4,492 0 -4,492 .0% -724 -3,899 -593 115.2% -6,159 0 .0%