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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 WP1000HC WEATHER PROOF SGL HZ
Region 6511 Zone 11 Florida
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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
00137217 CED/ALL-PHASE ELEC S MUNCIE IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 48 221 53 168 416.9% 12 60 161 368.3% 90 100 221.0
00443527 GRAYBAR COMM 106 IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 0 4 .0
00443527 GRAYBAR COMM 106 FORT WAYNE FWIN IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 5 -5 .0% 5 0 .0
00673394 MSC INDUSTRIAL SUPPL ELKHART IN 6511 000025 0 0 0 0 .0% 0 0 0 .0% 0 6 19 78 -59 24.3% 26 92 -73 20.6% 113 78 24.3
Totals 0 0 0 0 .0% 0 0 0 .0% 0 54 240 135 105 177.7% 39 157 83 152.8% 208 182 131.8%