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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number WP217 DOUBLE GANG INSERTS
Region 6508 Zone 8 Southwest
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00005007 CONSOLIDATED ELEC DI BURBANK CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 2 4 0 4 .0% 0 0 4 .0% 0 0 .0
00005108 CONSOLIDATED ELEC DI PRESCOTT AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 50 61 -61 .0% 61 50 .0
00005371 CED GREATER LA 2652 BUENA PARK CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 2 2 -2 .0% 2 1 .0
00137197 CED/ALL-PHASE ELEC S BURBANK CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 50 112 0 112 .0% 0 0 112 .0% 0 0 .0
00139744 REECE SUPPLY BUELLTON CA 6508 000173 0 0 9 -9 .0% 0 0 0 .0% 10 18 40 30 9 132.3% 14 29 11 137.9% 72 42 95.2
00224211 MAIN ELEC SY WHITTIER CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 3 4 -4 .0% 4 4 .0
00224897 REXEL/GEXPRO COMMISS IRVINE CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 1 .0
00224897 REXEL/GEXPRO COMMISS LA MIRADA LAM CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 1 -1 .0% 1 0 .0
Totals 0 0 9 -9 .0% 0 0 0 .0% 10 70 156 86 70 181.3% 70 97 59 160.8% 140 98 159.1%