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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number WP17 SINGLE GANG INSERTS
Region 6506 Zone 6 Mid-Atlantic
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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
00120555 CAPE ELECTRICAL SY C BOWLING GREEN KY 6506 000144 14 39 0 39 .0% 0 0 39 .0% 0 14 39 0 39 .0% 0 0 39 .0% 0 0 .0
00137450 CED/LEADER ELECTRIC CUYAHOGA HEIGHT OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 4 11 1 10 1,100.0% 1 1 10 1,100.0% 1 1 1,100.0
00137614 CITY ELECTRIC SUPPLY HARRISON OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 10 26 -26 .0% 26 24 .0
00160862 CES ACQUISITION LLC CANONSBURG PA 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 2 .0
00185565 CLS COMM -HARRISONBU HARRISONBURG KH VA 6506 000155 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
00224920 REXEL/GEXPRO COMMISS WILLARD NHO OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
00443503 GRAYBAR COMM 172 PA 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 0 0 0 .0% 0 31 .0
00443503 GRAYBAR COMM 172 PITTSBURGH PIPA PA 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 25 33 -33 .0% 33 0 .0
00443523 GRAYBAR COMM 35 OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 12 .0
00443523 GRAYBAR COMM 35 LIMA LIOH OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 13 -13 .0% 13 0 .0
Totals 14 39 0 39 .0% 0 0 39 .0% 0 19 53 68 -15 77.9% 46 73 -20 72.6% 79 70 75.7%