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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0017
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00160071 B&S ELECTRIC SY ATLANTA GA US 6510 Electri 0 0 45 -45 .0% 2 53 -53 .0% 53 0 0 39 -39 .0% 2 53 -53 .0% 53 45 .0
00225983 WESTINGHOUSE CO ALBANY 356 GA US 6510 Electri 7 61 0 61 .0% 4 25 36 244.0% 25 35 236 0 236 .0% 10 54 182 437.0% 216 0 .0
00226205 WESTINGHOUSE CO CLUTE TX US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 0 0 0 .0% 0 123 .0
00226205 WESTINGHOUSE CO CLUTE 5565 TX US 6510 Electri 1 4 0 4 .0% 0 0 4 .0% 0 30 202 0 202 .0% 23 110 92 183.6% 143 0 .0
00443528 GRAYBAR COMM 46 FOREST PAR GA US 6510 Electri 214 318 0 318 .0% 57 54 264 588.8% 54 1,047 1,476 0 1,476 .0% 194 744 732 198.3% 1,793 0 .0
Totals 222 383 45 338 851.1% 63 132 251 290.1% 132 1,112 1,914 125 1,789 1,531.2% 229 961 953 199.1% 2,205 168 1,139.2%