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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 T101 TIME SWITCH/STEEL GR
Region 6307 Caribbean
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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
00019802 AL THOMPSONS HOME 09 GEORGE TOWN 6307 000156 0 0 0 0 .0% 0 0 0 .0% 0 12 313 0 313 .0% 0 0 313 .0% 0 0 .0
00019855 H2-PLS-KB HOME CENTE MIAMI FL 6307 000156 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,021 153 .0
00119870 EAGLE ELECTRICAL SUP NASSAU BAH 6307 000070 0 0 465 -465 .0% 0 0 0 .0% 401 13 516 875 -359 58.9% 33 1,236 -720 41.7% 2,118 1,431 36.0
00119890 A G ELECTRIC COMPANY NASSAU BAH 6307 000070 0 0 2,079 -2,079 .0% 48 1,794 -1,794 .0% 1,794 48 1,904 5,837 -3,933 32.6% 96 3,592 -1,688 53.0% 4,554 13,670 13.9
00186281 QUALITY ELECTRIC SUP CHRISTIANSTED VI 6307 000070 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 481 0 .0
00441820 CARLISLE SUPPLIES LT PROVIDENCIALES 6307 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 963 0 .0
00441825 GORDON SUPPLY LTD PROVIDENCIALES 6307 000025 0 0 558 -558 .0% 0 0 0 .0% 481 10 397 323 73 122.6% 0 0 397 .0% 481 558 71.1
00650756 CAYMAN ELECTRICAL SU GRAND CAYMAN 6307 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,794 382 .0
00657246 SURFSIDE POOL & LEIS EL SOCORRO, SAN 6307 000070 0 0 0 0 .0% 0 0 0 .0% 0 0 0 295 -295 .0% 48 1,673 -1,673 .0% 1,673 295 .0
Totals 0 0 3,102 -3,102 .0% 48 1,794 -1,794 .0% 2,676 83 3,130 7,330 -4,200 42.7% 177 6,501 -3,371 48.1% 13,085 16,489 18.9%