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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 PA119 COMBOCONNECT BRACKET
Region 6511 Zone 11 Florida
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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
00140557 KILOWATTS ELEC SY CO MIAMI FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 2 6 -6 .0% 6 5 .0
00220955 MAYER ELEC SY CO TAMPA FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00443551 GRAYBAR COMM 40/83 CLEARWATER PIFL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 4 5 -1 80.0% 2 6 -2 66.6% 6 5 80.0%