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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 T30401R S/POOL CNTRL DPST,SP
Region 6511 Zone 11 Florida
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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
00004978 CONSOLIDATED ELEC DI JACKSONVILLE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 581 -581 .0% 4 619 -619 .0% 1,459 581 .0
00005113 CONSOLIDATED ELEC DI VERO BEACH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 169 0 169 .0% 0 0 169 .0% 168 0 .0
00154011 CITY ELECTRIC SUPPLY SARASOTA FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 169 0 169 .0% 0 0 169 .0% 0 0 .0
00224989 REXEL/GEXPRO COMMISS ORLANDO ORL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 169 0 169 .0% 0 0 169 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 507 581 -74 87.2% 4 619 -112 81.9% 1,627 581 87.2%