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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number MIL72ASTUZ-120 TIME SWITCH,CLOCK FA
Region 6506 Zone 6 Mid-Atlantic
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00004999 CONSOLIDATED ELEC DI LEXINGTON KY 6506 000144 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 3 103 -103 .0% 103 101 .0
00032604 MCMASTER-CARR SY CO AURORA OH 6506 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 8 142 -142 .0% 540 320 .0
00163890 F D LAWRENCE ELECTRI CINCINNATI OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 10 315 0 315 .0% 0 0 315 .0% 0 0 .0
00224646 KENDALL ELE POS IL 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 0 0 0 .0% 0 80 .0
00224646 KENDALL ELE POS CINCINNATI ECIN OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 83 -83 .0% 83 0 .0
00622452 JOHNSTONE COMMISSION WILLIAMSBURG 45 VA 6506 000641 0 0 0 0 .0% 0 0 0 .0% 0 3 84 0 84 .0% 0 0 84 .0% 0 0 .0
00670902 S W H SUPPLY COMPANY LOUISVILLE KY 6506 000617 0 0 0 0 .0% 0 0 0 .0% 0 -1 -34 0 -34 .0% 0 0 -34 .0% 801 403 -8.4
00673277 PROGRESS SUPPLY INC CINCINNATI OH 6506 000617 0 0 0 0 .0% 0 0 0 .0% 0 15 525 294 231 178.5% 9 301 224 174.4% 685 879 59.7
00674593 SUPPLY HOUSE LLC COLUMBUS OH 6506 000617 1 37 68 -31 54.4% 0 0 37 .0% 70 21 708 341 366 207.2% 10 333 375 212.6% 472 559 126.6
Totals 1 37 68 -31 54.4% 0 0 37 .0% 70 48 1,598 949 649 168.3% 33 962 636 166.1% 2,684 2,342 68.2%