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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number LC4536C PHOTO CNTROL
Region 6000 POS Credit Accounts
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00013200 CRAWFORD ELECTRIC SY IRVING TX 6000 000025 -3 -18 0 -18 .0% -2 -14 -4 128.5% -14 -25 -155 0 -155 .0% -33 -226 71 68.5% -899 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% -9 -47 47 .0% -47 -32 -124 0 -124 .0% -39 -266 142 46.6% -672 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 -7 -12 0 -12 .0% -8 -22 10 54.5% -22 -148 -351 0 -351 .0% -141 -370 19 94.8% -1,244 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% -3 -18 18 .0% -18 -36 -164 0 -164 .0% -90 -395 231 41.5% -530 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% -42 -353 353 .0% -353 -171 -1,331 0 -1,331 .0% -315 -2,301 970 57.8% -4,279 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -14 -79 0 -79 .0% -4 -23 -56 343.4% -118 0 .0
00225831 WESCO COMMISSION ONL WARRENDALE PA 6000 000025 0 0 0 0 .0% -10 -100 100 .0% -100 -95 -823 0 -823 .0% -158 -1,365 542 60.2% -1,963 0 .0
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -33 0 .0
00646540 CLS POS CREDIT IL 6000 000025 -15 -52 0 -52 .0% 0 0 -52 .0% 0 -252 -936 0 -936 .0% -46 -170 -766 550.5% -582 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% -21 -150 150 .0% -150 -283 -1,467 0 -1,467 .0% -306 -1,880 413 78.0% -2,975 0 .0
00647040 CODALE ELECTRIC POS IL 6000 000025 -2 -9 0 -9 .0% 0 0 -9 .0% 0 -101 -460 0 -460 .0% 0 0 -460 .0% 0 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -7 -27 0 -27 .0% -5 -23 -4 117.3% -23 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% -159 -1,157 1,157 .0% -1,157 -408 -2,534 0 -2,534 .0% -576 -4,489 1,955 56.4% -7,617 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% -12 -77 77 .0% -77 -44 -223 0 -223 .0% -17 -103 -120 216.5% -197 0 .0
Totals -27 -91 0 -91 .0% -266 -1,938 1,847 4.6% -1,938 -1,616 -8,674 0 -8,674 .0% -1,730 -11,611 2,937 74.7% -21,132 0 .0%