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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number RC6F AIR BUTTON-1-1/2" FB
Region 6511 Zone 11 Florida
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
00224989 REXEL/GEXPRO COMMISS LAKELAND FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 0 0 0 .0% 0 62 .0
00224989 REXEL/GEXPRO COMMISS ORLANDO ORL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 67 -67 .0% 67 0 .0
00443549 GRAYBAR COMM 40/83 ORLANDO ORFL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 22 0 22 .0% 0 0 22 .0% 113 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 22 62 -40 35.4% 6 67 -45 32.8% 180 62 35.4%