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

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

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Item Number PJBX52100 COMBOCONNECT JUNCTIO
Region 6508 Zone 8 Southwest
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00016656 CED/AMERICAN ELEC CO PUEBLO CO 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 0 .0
00066503 ONE SOURCE POS NELSO Fullerton 99 CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 3 362 0 362 .0% 0 0 362 .0% 0 0 .0
00125820 QED DENVER CO 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 0 .0
00137010 NEDCO SUPPLY LAS VEGAS NV 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 440 -440 .0% 4 503 -503 .0% 754 440 .0
00443502 GRAYBAR COMM 137/39 NV 6508 000137 0 0 88 -88 .0% 0 0 0 .0% 0 0 0 1,657 -1,657 .0% 0 0 0 .0% 0 1,713 .0
00443502 GRAYBAR COMM 137/39 LAS VEGAS LVNV NV 6508 000137 0 0 0 0 .0% 0 0 0 .0% 106 0 0 0 0 .0% 16 1,681 -1,681 .0% 1,787 0 .0
Totals 0 0 88 -88 .0% 0 0 0 .0% 106 5 604 2,097 -1,493 28.8% 20 2,184 -1,580 27.6% 2,541 2,153 28.0%