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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number PJB4175 4 LIGHT JUNCTION BOX
Region 6000 POS Credit Accounts
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00013200 CRAWFORD ELECTRIC SY IRVING TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -3 -87 0 -87 .0% 0 0 -87 .0% -111 0 .0
00066509 ONE SOURCE POS CREDI IL 6000 000025 -18 -255 0 -255 .0% -24 -362 107 70.4% -362 -92 -1,304 0 -1,304 .0% -88 -1,240 -64 105.1% -2,673 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 -58 -1,455 0 -1,455 .0% -13 -355 -1,100 409.8% -355 -201 -4,891 0 -4,891 .0% -49 -1,332 -3,559 367.1% -2,853 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% -4 -114 114 .0% -114 -64 -1,696 0 -1,696 .0% -7 -200 -1,496 848.0% -1,596 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 -8 -235 0 -235 .0% -3 -83 -152 283.1% -83 -35 -1,027 0 -1,027 .0% -36 -1,003 -24 102.3% -2,226 0 .0
00225831 WESCO COMMISSION ONL WARRENDALE PA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -775 0 .0
00646540 CLS POS CREDIT IL 6000 000025 -3 -87 0 -87 .0% -7 -195 108 44.6% -195 -16 -464 0 -464 .0% -31 -851 387 54.5% -1,433 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% -28 -670 670 .0% -670 -261 -4,455 0 -4,455 .0% -212 -5,604 1,149 79.4% -7,970 0 .0
00647230 MONARCH COMMISSION O IL 6000 000025 -6 -158 0 -158 .0% -4 -119 -39 132.7% -119 -21 -561 0 -561 .0% -19 -484 -77 115.9% -669 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -22 22 .0% -22 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 -21 -640 0 -640 .0% -14 -429 -211 149.1% -429 -148 -3,614 0 -3,614 .0% -269 -7,628 4,014 47.3% -10,828 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% -24 -739 739 .0% -739 -5 -94 0 -94 .0% -75 -1,950 1,856 4.8% -2,314 0 .0
Totals -114 -2,830 0 -2,830 .0% -121 -3,066 236 92.3% -3,066 -846 -18,193 0 -18,193 .0% -787 -20,314 2,121 89.5% -33,470 0 .0%