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

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

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Item Number T7402B INTERMATIC 7 DAY T/S
Region 6510 Zone 10 Southeast
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00155991 HOLDER ELECTRIC SY I GREENVILLE SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 106 91 .0
00443528 GRAYBAR COMM 46 GA 6510 000046 0 0 91 -91 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 91 .0
00443528 GRAYBAR COMM 46 FOREST PARK FAG GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 98 0 0 0 0 .0% 0 0 0 .0% 98 0 .0
Totals 0 0 91 -91 .0% 0 0 0 .0% 98 0 0 33 -33 .0% 0 0 0 .0% 204 182 .0%