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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number T103R TIME SWITCH
Region 6000 POS Credit Accounts
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00013200 CRAWFORD ELECTRIC SY IRVING TX 6000 000025 -5 -399 0 -399 .0% -4 -288 -111 138.5% -288 -19 -1,413 0 -1,413 .0% -7 -510 -903 277.0% -2,026 0 .0
00066509 ONE SOURCE POS CREDI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -60 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -164 0 -164 .0% -3 -253 89 64.8% -440 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 -4 -208 0 -208 .0% -6 -317 109 65.6% -317 -20 -1,091 0 -1,091 .0% -19 -993 -98 109.8% -1,655 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 -2 -130 0 -130 .0% -20 -1,242 1,112 10.4% -1,242 -18 -1,137 0 -1,137 .0% -59 -3,633 2,496 31.2% -4,068 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 -2 -155 0 -155 .0% -2 -152 -3 101.9% -152 -24 -1,856 0 -1,856 .0% -20 -1,458 -398 127.2% -3,213 0 .0
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -79 0 -79 .0% 0 0 -79 .0% 0 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 -4 -266 0 -266 .0% -3 -196 -70 135.7% -196 -32 -1,923 0 -1,923 .0% -13 -888 -1,035 216.5% -2,529 0 .0
00647040 CODALE ELECTRIC POS IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -6 -357 0 -357 .0% 0 0 -357 .0% 0 0 .0
00647230 MONARCH COMMISSION O IL 6000 000025 0 0 0 0 .0% -1 -59 59 .0% -59 0 0 0 0 .0% -1 -59 59 .0% -176 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -57 0 0 0 0 .0% 0 0 0 .0% -115 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 -1 -79 0 -79 .0% -3 -208 129 37.9% -208 -11 -822 0 -822 .0% -18 -1,201 379 68.4% -2,922 0 .0
Totals -18 -1,237 0 -1,237 .0% -39 -2,462 1,225 50.2% -2,519 -133 -8,842 0 -8,842 .0% -140 -8,995 153 98.2% -17,204 0 .0%