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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 0022
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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
00124749 INLINE ELECTRIC BIRMINGHAM AL US 6510 Electri 206 1,838 815 1,023 225.5% 119 879 959 209.1% 879 938 6,672 4,491 2,180 148.5% 716 4,974 1,698 134.1% 11,347 10,234 65.1
00185578 CLS COMM - augu AUGUSTA XA GA US 6510 Electri 36 176 0 176 .0% 15 150 26 117.3% 150 218 1,654 0 1,654 .0% 131 1,223 431 135.2% 2,237 0 .0
00225992 WESTINGHOUSE CO HUNTSVILLE AL US 6510 Electri 2 32 0 32 .0% 0 0 32 .0% 0 16 142 0 142 .0% 3 10 132 1420.0% 18 0 .0
00443529 GRAYBAR COMM 46 BIRMINGHAM AL US 6510 Electri 211 1,231 0 1,231 .0% 101 624 607 197.2% 624 1,170 7,346 0 7,346 .0% 889 6,171 1,175 119.0% 13,013 0 .0
00443529 GRAYBAR COMM 46 DECATUR DE AL US 6510 Electri 9 618 0 618 .0% 20 207 411 298.5% 207 194 1,855 0 1,855 .0% 98 804 1,051 230.7% 1,538 0 .0
00443529 GRAYBAR COMM 46 HUNTSVILLE AL US 6510 Electri 137 487 0 487 .0% 123 726 -239 67.0% 726 1,302 10,825 0 10,825 .0% 762 4,799 6,026 225.5% 9,771 0 .0
Totals 601 4,382 815 3,567 537.6% 378 2,586 1,796 169.4% 2,586 3,838 28,494 4,491 24,003 634.4% 2,599 17,981 10,513 158.4% 37,924 10,234 278.4%