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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 WP1030C WEATHER CVR DEEP
Region 6508 Zone 8 Southwest
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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
00005069 CONSOLIDATED ELEC DI PASO ROBLES CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 24 245 0 245 .0% 0 0 245 .0% 0 0 .0
00005196 CONSOLIDATED ELEC DI INDIO CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 10 8 .0
00037611 ALLPHASE ELECT/CED 3 PALMDALE CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 21 16 .0
00139744 REECE SUPPLY BUELLTON CA 6508 000173 0 0 174 -174 .0% 0 0 0 .0% 186 6 61 94 -33 64.5% 6 62 -1 98.3% 247 292 20.8
00224211 MAIN ELEC SY WHITTIER CA 6508 000173 0 0 68 -68 .0% 0 0 0 .0% 72 0 0 14 -14 .0% 0 0 0 .0% 72 68 .0
00443500 GRAYBAR COMM 60/85 CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 0 0 0 .0% 0 112 .0
00443500 GRAYBAR COMM 60/85 SANTA BARBARA S CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 5 47 0 47 .0% 7 67 -20 70.1% 173 0 .0
00443557 GRAYBAR COMM 60/80 ANAHEIM ANCA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 3 28 0 28 .0% 0 0 28 .0% 0 0 .0
00443557 GRAYBAR COMM 60/80 SAN DIEGO SDCA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 10 0 .0
00443558 GRAYBAR COMM 60/85 SAN BERNARDINO CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 1 9 0 9 .0% 0 0 9 .0% 0 0 .0
Totals 0 0 242 -242 .0% 0 0 0 .0% 258 39 390 172 218 226.7% 13 129 261 302.3% 533 496 78.6%