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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 0561
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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
00091778 ELLIOTT ELECTRI ABILENE TX US 6512 Electri 0 0 10 -10 .0% 0 0 0 .0% 11 0 0 45 -45 .0% 18 57 -57 .0% 68 47 .0
00109192 NUNN ELECTRIC S ABILENE TX US 6512 Electri 0 0 275 -275 .0% 53 299 -299 .0% 299 52 153 1,227 -1,074 12.4% 173 1,358 -1,205 11.2% 2,989 2,263 6.7
00136213 SUMMIT ELECTRIC ABILENE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 26 0 26 .0% 0 0 26 .0% 273 113 23.0
Totals 0 0 285 -285 .0% 53 299 -299 .0% 310 62 179 1,272 -1,093 14.0% 191 1,415 -1,236 12.6% 3,330 2,423 7.3%