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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 OP2GY18 PEDESTAL-1-GANG,18"
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
00028821 VIKING ELECTRIC SPLY MILWAUKEE WI 6504 000032 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 98 .0
00110439 VIKING ELECTRIC SPLY MINNEAPOLIS MN 6504 000105 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 0 0 0 .0% 0 130 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 0 0 0 .0% 0 133 .0
00224641 KENDALL ELE POS IL 6504 000153 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 0 0 0 .0% 0 80 .0
00443517 GRAYBAR COMM 105 MN 6504 000105 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 0 0 0 .0% 0 31 .0
Totals 0 0 32 -32 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 0 0 0 .0% 0 472 .0%