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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 6511 Zone 11 Florida
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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
00109395 CITY ELECTRIC SUPPLY PT ST LUCIE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 118 0 118 .0% 0 0 118 .0% 0 0 .0
00186743 CITY ELECTRIC SUPPLY JACKSONVILLE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 62 0 62 .0% 0 0 62 .0% 0 0 .0
00443549 GRAYBAR COMM 40/83 FL 6511 000083 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 0 0 0 .0% 0 55 .0
00443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL 6511 000083 0 0 0 0 .0% 1 62 -62 .0% 62 0 0 0 0 .0% 1 62 -62 .0% 62 0 .0
00454900 LAKE FOUNTAIN & AERA SANFORD FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 306 626 .0
Totals 0 0 55 -55 .0% 1 62 -62 .0% 62 3 180 29 151 620.6% 1 62 118 290.3% 368 681 26.4%