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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 6512 Zone 12 South 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
00010871 HUNZICKER BROTHERS I OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 1 23 -23 .0% 257 183 .0
00011074 DEALERS ELECTRIC SUP BRENHAM TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 180 -180 .0% 8 191 -191 .0% 295 277 .0
00016660 CED/AMERICAN ELEC CO BARTLESVILLE OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 46 1,062 0 1,062 .0% 0 0 1,062 .0% 168 158 672.1
00019082 CAIN ELEC SY 4392 LUBBOCK TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 384 -384 .0% 17 407 -407 .0% 407 506 .0
00037411 ECONOMY SY CO OILTON OK 6512 000074 11 303 0 303 .0% 0 0 303 .0% 0 11 303 270 33 112.2% 11 286 17 105.9% 598 270 112.2
00052341 BORDER STATES ELECTR LUBBOCK TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 2 46 -46 .0% 46 43 .0
00082116 GRAND NINE LLC BRENHAM TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 217 -217 .0% 10 231 -231 .0% 231 217 .0
00096040 BROKEN ARROW ELEC SY BROKEN ARROW OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 4 92 -92 .0% 92 87 .0
00183471 LOCKE SUPPLY INC OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 5 98 16 82 612.5% 1 17 81 576.4% 17 116 84.4
00653400 TRI-PARISH ELEC SY EUNICE LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 2 46 -46 .0% 46 43 .0
00657299 RED LINE SUPPLY LLC WEATHERFORD OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -130 0 .0
Totals 11 303 0 303 .0% 0 0 303 .0% 0 62 1,463 1,262 201 115.9% 56 1,339 124 109.2% 2,027 1,900 77.0%