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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number WP1000GC WEATHER PROOF SGL CO
Region 6510 Zone 10 Southeast
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
00139698 LOWNDES ELECTRIC SY VALDOSTA GA 6510 000046 18 84 71 13 118.3% 18 84 0 100.0% 84 42 196 122 73 159.5% 42 196 0 100.0% 338 223 87.8
00443541 GRAYBAR COMM 72 TN 6510 000072 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 0 0 0 .0% 0 70 .0
00443541 GRAYBAR COMM 72 KNOXVILLE KNTN TN 6510 000072 0 0 0 0 .0% 2 9 -9 .0% 9 7 31 0 31 .0% 7 33 -2 93.9% 79 0 .0
Totals 18 84 79 5 106.3% 20 93 -9 90.3% 93 49 227 144 83 157.6% 49 229 -2 99.1% 417 293 77.4%