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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 0046
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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
00101140 RICHARDS ELEC DAYTON OH US 6506 Electri 1 2,381 0 2,381 .0% 0 0 2,381 .0% 0 2 3,157 -549 3,706 575.0-% 0 0 3,157 .0% 0 -549 -575.0
00136762 VALLEN DISTRIBU CIRCLEVILL OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 48 0 48 .0% 0 0 48 .0% 0 0 .0
00151353 WESCO/3415 DAYTON OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 529 -529 .0% 3 531 -531 .0% 543 542 .0
00163892 F D LAWRENCE EL DAYTON OH US 6506 Electri 37 294 0 294 .0% 0 0 294 .0% 0 52 800 243 557 329.2% 30 256 544 312.5% 256 325 246.1
00163902 CBT COMPANY SIDNEY OH US 6506 Electri 3 44 0 44 .0% 0 0 44 .0% 0 10 163 16 147 1018.7% 1 17 146 958.8% 81 16 1,018.7
00163903 CBT COMPANY SPRINGBORO OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 52 87 -35 59.7% 12 99 -47 52.5% 127 87 59.7
00225887 WESTINGHOUSE CO DAYTON OH US 6506 Electri 0 0 745 -745 .0% 0 0 0 .0% 0 0 0 2,744 -2,744 .0% 0 0 0 .0% 0 5,156 .0
Totals 41 2,719 745 1,974 364.9% 0 0 2,719 .0% 0 70 4,220 3,070 1,150 137.4% 46 903 3,317 467.3% 1,007 5,577 75.6%