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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 PE35065RC 80 AMP MULTIWAVE ECS
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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
00056234 GORMAN CO OF ST AUGU ST AUGUSTINE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 216 -216 .0% 2 533 -533 .0% 533 216 .0
00091261 SUPERIOR LIGHTING FT LAUDERDALE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 337 -337 .0% 1 267 -267 .0% 267 337 .0
00136711 PENINSULAR ELECTRIC WEST PALM BEACH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 187 0 .0
00139483 HPSG - TPS SAN ANTON SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 297 -297 .0% 4 1,066 -1,066 .0% 1,066 297 .0
00142481 SCP DISTRIBUTORS LLC OCALA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 2 250 -250 .0% 250 132 .0
00148049 EFBE, INC OCALA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 108 -108 .0% 1 267 -267 .0% 267 108 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 125 -125 .0% 1 45 -45 .0% 45 125 .0
00166691 SUN COUNTRY DISTRIBU ENGLEWOOD CO 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -160 160 .0% 1 134 -134 .0% 134 -160 .0
00168471 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 232 -232 .0% 1 401 -401 .0% 401 232 .0
00186834 ENERGY CENTER/MANHAT MANHATTAN KS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,908 -1,908 .0% 6 1,599 -1,599 .0% 1,599 1,908 .0
00190917 SCP DISTRIBUTORS LLC WOLFFORTH TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 1,142 148 994 771.6% 2 533 609 214.2% 908 294 388.4
00218804 TEXAS POOL SUPPLY SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 267 -267 .0% 267 0 .0
00659446 BUY RITE ELECT/IMPER CULVER CITY CA 6508 000173 0 0 -16 16 .0% 0 0 0 .0% 187 2 571 -3 574 -16,994.0% 0 0 571 .0% 187 -16 -3,568.7
Totals 0 0 -16 16 .0% 0 0 0 .0% 187 6 1,713 3,339 -1,626 51.3% 22 5,362 -3,649 31.9% 6,111 3,473 49.3%