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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number T7401B INTERMATIC 7 DAY T/S
Region 6000 POS Credit Accounts
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Month of July 4 of 19 YTD Day 129 of 250
21% 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
00013200 CRAWFORD ELECTRIC SY IRVING TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% -69 -1 -73 0 -73 .0% 0 0 -73 .0% -146 0 .0
00066509 ONE SOURCE POS CREDI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -99 0 0 0 0 .0% 0 0 0 .0% -99 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% 0 0 0 .0% -101 -6 -589 0 -589 .0% -3 -293 -296 201.0% -1,030 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -64 -12 -934 0 -934 .0% -9 -539 -395 173.2% -2,088 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -245 245 .0% -171 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 90 -6 -553 0 -553 .0% -7 -631 78 87.6% -1,279 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -99 0 .0
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -16 -1,682 0 -1,682 .0% -10 -1,298 -384 129.5% -1,859 0 .0
00618000 JOHNSTONE POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -73 0 -73 .0% -8 -228 155 32.0% -228 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -10 -586 0 -586 .0% -14 -772 186 75.9% -1,593 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -4 -239 0 -239 .0% -4 -392 153 60.9% -635 0 .0
00647230 MONARCH COMMISSION O IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -3 -146 0 -146 .0% -1 -48 -98 304.1% -145 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -193 0 -193 .0% -2 -182 -11 106.0% -182 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -273 -9 -774 0 -774 .0% -10 -849 75 91.1% -2,195 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -201 -6 -574 0 -574 .0% -18 -1,669 1,095 34.3% -2,467 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% -717 -77 -6,416 0 -6,416 .0% -89 -7,146 730 89.7% -14,216 0 .0%