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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number OP5BK18 PEDESTAL-2-GANG,18",
Region 6510 Zone 10 Southeast
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00124360 NORCROSS ELECTRIC SY SUWANEE GA 6510 000046 0 0 26 -26 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 0 0 0 .0% 0 396 .0
00443526 GRAYBAR COMM 43 NC 6510 000043 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 0 0 0 .0% 0 317 .0
Totals 0 0 47 -47 .0% 0 0 0 .0% 0 0 0 126 -126 .0% 0 0 0 .0% 0 713 .0%