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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 0024 JOSH JABLONSKI
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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
00224934 REXEL/GEXPRO CO BROADVIEW IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 91 -91 .0% 103 0 .0
00224934 REXEL/GEXPRO CO Crown Poin IN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 114 0 114 .0% 0 0 114 .0% 0 0 .0
00224934 REXEL/GEXPRO CO CROWN POIN IN US 6504 Electri 0 0 0 0 .0% 25 359 -359 .0% 359 8 87 0 87 .0% 28 408 -321 21.3% 545 0 .0
00224934 REXEL/GEXPRO CO HANOVER PA IL US 6504 Electri 0 0 481 -481 .0% 0 0 0 .0% 0 0 0 1,153 -1,153 .0% 0 0 0 .0% 0 2,255 .0
00224934 REXEL/GEXPRO CO Naperville IL US 6504 Electri 2 28 0 28 .0% 0 0 28 .0% 0 23 151 0 151 .0% 0 0 151 .0% 0 0 .0
00224934 REXEL/GEXPRO CO NAPERVILLE IL US 6504 Electri 0 0 0 0 .0% 11 76 -76 .0% 76 21 768 0 768 .0% 26 485 283 158.3% 803 0 .0
00224934 REXEL/GEXPRO CO ROCKFORD R IL US 6504 Electri 0 0 0 0 .0% 2 104 -104 .0% 104 0 0 0 0 .0% 4 334 -334 .0% 334 0 .0
Totals 2 28 481 -453 5.8% 38 539 -511 5.1% 539 72 1,120 1,153 -33 97.1% 68 1,318 -198 84.9% 1,785 2,255 49.6%