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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number P1261P PORT.TMR W/GFCI + 2
Region 6504 Zone 4 Mid Central
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Month of July 4 of 19 YTD Day 129 of 250
21% 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
00028821 VIKING ELECTRIC SPLY MILWAUKEE WI 6504 000032 0 0 980 -980 .0% 0 0 0 .0% 1,057 13 905 2,021 -1,116 44.7% 30 1,968 -1,063 45.9% 3,800 2,965 30.5
00137100 CED/ALL-PHASE ELEC S GRAND RAPIDS MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 6 369 0 369 .0% -1 -59 428 -625.4% 724 0 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 21 1,172 895 277 130.9% 17 992 180 118.1% 1,171 1,781 65.8
00164421 SPRINGFIELD ELEC SPL SPRINGFIELD IL 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 70 9 .0
00222112 FROST ELEC SY 1125 COLLINSVILLE IL 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 141 74 .0
00676390 HAWKS ELECTRONICS IN BUFFALO GROVE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 0 0 .0
Totals 0 0 980 -980 .0% 0 0 0 .0% 1,057 41 2,513 2,916 -403 86.1% 46 2,901 -388 86.6% 5,906 4,829 52.0%