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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 PX600 600W POOL LIGHT TRAN
Region 6200 POS Purchases
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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
00011711 PLATT ELECTRIC SY CO WOODLAND CA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 5 543 0 543 .0% 30 2,983 -2,440 18.2% 2,983 0 .0
00134957 GRAYBAR ELECT NAFL NAPLES FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 99 -99 .0% 99 0 .0
00135115 GRAYBAR ELECT GAFL GAINESVILLE FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 99 0 .0
00135495 GRAYBAR ELECT ZTFL RIVERVIEW FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 84 -84 .0% 84 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 543 0 543 .0% 32 3,166 -2,623 17.1% 3,265 0 .0%