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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 WP5103C W/P CVR,SGL,VRT/HRZ
Region 6504 Zone 4 Mid Central
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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
00004995 CONSOLIDATED ELEC DI WICHITA KS 6504 000051 0 0 589 -589 .0% 0 0 0 .0% 617 1,224 6,867 7,419 -552 92.5% 1,368 7,810 -943 87.9% 16,030 14,011 49.0
00078591 RAYMOND DESTEIGER IN ROSEVILLE MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 31 28 .0
00110439 VIKING ELECTRIC SPLY MINNEAPOLIS MN 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 6 -6 .0% 12 6 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 2 10 -10 .0% 10 10 .0
00166711 JH LARSON ELEC CO SIOUX FALLS SD 6504 000105 0 0 176 -176 .0% 0 0 0 .0% 185 78 472 317 154 148.4% 47 290 182 162.7% 771 861 54.8
00435950 VAN METER INDUSTRIAL CEDAR RAPIDS IA 6504 000125 0 0 0 0 .0% 0 0 0 .0% 0 0 0 350 -350 .0% 60 368 -368 .0% 1,105 700 .0
Totals 0 0 765 -765 .0% 0 0 0 .0% 802 1,302 7,339 8,102 -763 90.5% 1,478 8,484 -1,145 86.5% 17,959 15,616 46.9%