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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number WP5000BL W/P CVR,SGL,VRT/HRZ
Region 6506 Zone 6 Mid-Atlantic
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00032282 SHEPHERD ELEC CO LAUREL MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 192 1,337 0 1,337 .0% 0 0 1,337 .0% 0 0 .0
00055360 PROFESSIONAL ELEC PR EASTLAKE OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 80 557 0 557 .0% 0 0 557 .0% 0 0 .0
00091592 RICHARDS ELEC SY CO LOUISVILLE KY 6506 000144 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 110 0 .0
00118034 CLINTON ELECTRICAL & WILMINGTON OH 6506 000035 0 0 13 -13 .0% 2 14 -14 .0% 14 0 0 35 -35 .0% 6 41 -41 .0% 120 94 .0
00120555 CAPE ELECTRICAL SY C BOWLING GREEN KY 6506 000144 14 102 0 102 .0% 0 0 102 .0% 0 14 102 0 102 .0% 0 0 102 .0% 0 0 .0
00155271 CAYCE MILL SUPPLY HOPKINSVILLE KY 6506 000144 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 20 138 -138 .0% 138 134 .0
00155272 CAYCE MILL SUPPLY MAYFIELD KY 6506 000144 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 13 90 -90 .0% 90 87 .0
00159330 WOLFF BROS SUPPLY IN MEDINA OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,331 -2,331 .0% 427 2,399 -2,399 .0% 2,399 2,331 .0
00164031 FURBAY ELECTRIC SPLY CANTON OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 1 7 -7 .0% 55 54 .0
00164240 MARS ELECTRIC CO MAYFIELD VILLAG OH 6506 000035 0 0 7 -7 .0% 1 7 -7 .0% 7 0 0 4 -4 .0% 1 7 -7 .0% 34 82 .0
00183221 SCHAEDLER/YESCO GORM Piston 25PITTST PA 6506 000172 2 14 0 14 .0% 0 0 14 .0% 0 2 14 0 14 .0% 0 0 14 .0% 0 0 .0
Totals 16 116 20 96 580.0% 3 21 95 552.3% 21 288 2,010 2,598 -588 77.3% 468 2,682 -672 74.9% 2,946 2,782 72.2%