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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 0087
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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
00013767 REXEL SAN DIEGO CA US 6200 Electri 0 0 0 0 .0% 1 14 -14 .0% 14 0 0 0 0 .0% 1 14 -14 .0% 147 0 .0
00013768 REXEL EL CAJON CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 252 0 .0
00013773 REXEL ESCONDIDO CA US 6200 Electri 0 0 0 0 .0% 2 663 -663 .0% 332 0 0 0 0 .0% 2 663 -663 .0% 1,214 0 .0
00226100 WESTINGHOUSE CO SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 1 6 -6 .0% 6 -34 -101 0 -101 .0% 1 6 -107 1683.3-% 119 0 .0
Totals 0 0 0 0 .0% 4 683 -683 .0% 352 -34 -101 0 -101 .0% 4 683 -784 -14.7% 1,732 0 .0%