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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 6512 Zone 12 South Central
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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
00024401 RS ELECTRIC FORT WORTH TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -1 1 .0% -1 0 .0
00082783 WHOLESALE ELEC SY C AUSTIN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 6 14 0 14 .0% 0 0 14 .0% 0 0 .0
00082784 WHOLESALE ELEC SY C SAN ANTONIO TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 2 5 0 5 .0% 0 0 5 .0% 0 0 .0
00091852 ELLIOTT ELECTRIC 130 PASADENA TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 48 118 -118 .0% 118 104 .0
00224950 REXEL/GEXPRO COMMISS ANGLETON UNK TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2 0 .0
00244152 HILL COUNTRY ELECTRI SAN ANTONIO TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 23 28 -28 .0% 28 23 .0
00444006 GRAYBAR COMM 171 SHREVEPORT SHLA LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 15 31 0 31 .0% 0 0 31 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 23 50 127 -77 39.3% 70 145 -95 34.4% 147 127 39.3%