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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 ST700W ASCEND STD 7-DAY AST
Region 6000 POS Credit Accounts
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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
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -39 0 -39 .0% 0 0 -39 .0% 0 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 0 0 0 0 .0% -8 -124 124 .0% -124 -73 -1,364 0 -1,364 .0% -54 -771 -593 176.9% -2,077 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% -3 -62 62 .0% -62 -24 -469 0 -469 .0% -16 -304 -165 154.2% -574 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -7 -139 0 -139 .0% -22 -306 167 45.4% -306 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% -4 -49 61 -24.4% -70 0 .0
00225831 WESCO COMMISSION ONL WARRENDALE PA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -3 -59 0 -59 .0% 0 0 -59 .0% 0 0 .0
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -20 0 -20 .0% 0 0 -20 .0% 0 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% -6 -100 100 .0% -100 -45 -844 0 -844 .0% -31 -449 -395 187.9% -1,192 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -13 0 -13 .0% -2 -29 16 44.8% -175 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -10 -195 0 -195 .0% -2 -28 -167 696.4% -236 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% -15 -314 314 .0% -314 -4 -78 0 -78 .0% -23 -432 354 18.0% -578 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -6 -117 0 -117 .0% -17 -251 134 46.6% -355 0 .0
Totals 0 0 0 0 .0% -32 -600 600 .0% -600 -175 -3,325 0 -3,325 .0% -171 -2,619 -706 126.9% -5,563 0 .0%