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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 0018
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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
00220281 MCNAUGHTON-MCKA CARTERSVIL GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 10 100 -100 .0% 100 1 .0
00220282 MCNAUGHTON-MCKA NORCROSS GA US 6200 Electri 145 829 0 829 .0% 0 0 829 .0% 0 255 1,671 0 1,671 .0% 201 634 1,037 263.5% 654 0 .0
00224645 KENDALL ELE POS Dalton EDA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 222 0 222 .0% 1 2 220 .0% 145 0 .0
00443528 GRAYBAR COMM 46 AUSTELL ZA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 108 0 .0
00443528 GRAYBAR COMM 46 CARTERSVIL GA US 6510 Electri 66 238 0 238 .0% 17 63 175 377.7% 63 225 816 0 816 .0% 146 586 230 139.2% 971 0 .0
00443528 GRAYBAR COMM 46 MARIETTA M GA US 6510 Electri 15 29 0 29 .0% 89 157 -128 18.4% 157 1,806 9,594 0 9,594 .0% 414 1,854 7,740 517.4% 3,444 0 .0
Totals 226 1,096 0 1,096 .0% 106 220 876 498.1% 220 2,293 12,303 1 12,302 .0% 772 3,176 9,127 387.3% 5,422 1 .0%