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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 0038 JONES-ARIZONA
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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
00224898 REXEL/GEXPRO CO Las Vegas NV US 6508 Electri 0 0 0 0 .0% 14 387 -387 .0% 387 123 485 0 485 .0% 400 2,098 -1,613 23.1% 3,234 0 .0
00226107 WESTINGHOUSE CO PHOENIX 75 AZ US 6508 Electri 54 194 0 194 .0% 12 67 127 289.5% 67 237 1,572 0 1,572 .0% 350 1,797 -225 87.4% 3,490 0 .0
00226108 WESTINGHOUSE CO TUCSON 754 AZ US 6508 Electri 21 198 0 198 .0% 37 417 -219 47.4% 417 84 815 0 815 .0% 159 1,311 -496 62.1% 2,040 0 .0
00226135 WESTINGHOUSE CO PHOENIX 74 AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
Totals 75 392 0 392 .0% 63 871 -479 45.0% 871 445 2,897 0 2,897 .0% 909 5,206 -2,309 55.6% 8,764 0 .0%