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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 6511 Zone 11 Florida
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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
00008845 ANIXTER POWER SOLUTO TAMPA FL 6511 000083 0 0 61 -61 .0% 0 0 0 .0% 67 0 0 47 -47 .0% 1 35 -35 .0% 101 93 .0
00034274 JOHNSTONE SY 58 ORLANDO FL 6511 000640 0 0 0 0 .0% 0 0 0 .0% 0 2 67 88 -21 76.1% 3 95 -28 70.5% 95 261 25.6
00034299 JOHNSTONE SUPPLY 204 OCALA FL 6511 000640 0 0 0 0 .0% 0 0 0 .0% 0 0 0 292 -292 .0% 10 318 -318 .0% 318 396 .0
00034388 JOHNSTONE SUPPLY 379 SANFORD FL 6511 000640 0 0 0 0 .0% 0 0 0 .0% 0 9 302 88 214 343.1% 3 95 207 317.8% 270 152 198.6
00164381 SPRINGFIELD ELEC SPL VINCENNES IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 0 0 .0
00186749 CITY ELECTRIC SUPPLY JACKSONVILLE BE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 34 0 34 .0% 0 0 34 .0% 0 0 .0
00224900 KIRBY COMM ONLY/ELEC Indianapolis IN IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 2 67 0 67 .0% 0 0 67 .0% 0 0 .0
00443549 GRAYBAR COMM 40/83 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 0 0 0 .0% 0 65 .0
00443549 GRAYBAR COMM 40/83 ORLANDO ORFL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 63 0 63 .0% 1 30 33 210.0% 63 0 .0
Totals 0 0 61 -61 .0% 0 0 0 .0% 67 17 570 543 27 104.9% 18 573 -3 99.4% 847 967 58.9%