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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 WG733-14D MOTOR-BOXED,208/277V
Region 6504 Zone 4 Mid Central
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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
00045913 STANION WHSLE ELEC C CHANUTE KS 6504 000051 36 256 0 256 .0% 0 0 256 .0% 0 228 1,447 0 1,447 .0% 96 633 814 228.5% 1,377 0 .0
00073449 STEINER ELECTRIC CO ELK GROVE VILLA IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 24 600 0 600 .0% 0 0 600 .0% 0 0 .0
00113531 CITY ELECTRIC SUPPLY LEES SUMMIT MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 24 624 -624 .0% 624 0 .0
00118062 MID-WEST ELECTRIC SP ARKANSAS CITY KS 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 277 -277 .0% 537 0 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 114 0 .0
00164414 SPRINGFIELD ELEC SPL QUINCY IL 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 26 -26 .0% 26 0 .0
00443575 GRAYBAR COMM 51 WICHITA WIKS KS 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 12 281 0 281 .0% 0 0 281 .0% 289 0 .0
Totals 36 256 0 256 .0% 0 0 256 .0% 0 264 2,328 0 2,328 .0% 133 1,560 768 149.2% 2,967 0 .0%