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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number P1251P PORT.TMR W/GFCI,PC+2
Region 6505 Zone 5 Northeast
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00066723 MCMASTER-CARR SY CO ROBBINSVILLE NJ 6505 000025 0 0 274 -274 .0% 5 311 -311 .0% 311 10 576 384 191 149.9% 10 592 -16 97.2% 592 513 112.2
00162530 GRANITE CITY ELECTRI BENNINGTON VT 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 62 1,409 .0
00183222 SCHAEDLER/YESCO SYNE 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 0 0 0 .0% 0 51 .0
00183222 SCHAEDLER/YESCO SYNE York 4YORK PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 62 -62 .0% 62 0 .0
Totals 0 0 274 -274 .0% 5 311 -311 .0% 311 10 576 435 141 132.4% 11 654 -78 88.0% 716 1,973 29.1%