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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number T171CR SPST 7DS 110/125V CO
Region 6512 Zone 12 South Central
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00014179 CED/COLUMBIA ELEC SY CORPUS CHRISTI TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 727 -727 .0% 3 762 -762 .0% 762 1,023 .0
00118021 WILDCAT ELECTRIC SYC HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 243 -243 .0% 1 254 -254 .0% 254 243 .0
00443505 GRAYBAR COMM 170 AR 6512 000170 0 0 0 0 .0% 0 0 0 .0% 0 0 0 219 -219 .0% 0 0 0 .0% 0 219 .0
00443505 GRAYBAR COMM 170 LITTLE ROCK LRA AR 6512 000170 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 229 -229 .0% 229 0 .0
00444006 GRAYBAR COMM 171 LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 219 -219 .0% 0 0 0 .0% 0 219 .0
00444006 GRAYBAR COMM 171 HARAHAN NOLA LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 229 -229 .0% 229 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,408 -1,408 .0% 6 1,474 -1,474 .0% 1,474 1,704 .0%