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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 0621 CLAY ANDERSON-WEST P
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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
00011070 DIAL ELECTRIC S HONOLULU HI US 6501 Electri 21 641 321 320 199.6% 27 316 325 202.8% 316 55 1,268 1,553 -285 81.6% 129 1,789 -521 70.8% 4,575 3,040 41.7
00033781 R&R SERVICES IN HONOLULU HI US 6501 Electri 266 8,652 0 8,652 .0% 0 0 8,652 .0% 0 1,131 37,387 13,052 24,335 286.4% 864 29,054 8,333 128.6% 48,424 37,263 100.3
00066501 ONE SOURCE DIST KAILUA-KON HI US 6200 Electri 0 0 0 0 .0% 50 576 -576 .0% 576 0 0 0 0 .0% 104 1,198 -1,198 .0% 1,646 0 .0
00066502 ONE SOURCE DIST HONOLULU HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 389 1 388 .0% 126 3,548 -3,159 10.9% 7,449 17 2,288.2
00066512 ONE SOURCE DIST KAPOLEI HI US 6200 Electri 8 443 0 443 .0% 0 0 443 .0% 0 38 2,418 0 2,418 .0% 0 0 2,418 .0% 0 0 .0
00110031 AMERICAN PACIFI HONOLULU HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 194 777 -583 24.9% 149 965 -771 20.1% 965 919 21.1
00218010 LAMAKU INC/BEAC KAILUA HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 172 0 172 .0% 0 0 172 .0% 1,107 884 19.4
Totals 295 9,736 321 9,415 3,033.0% 77 892 8,844 1,091.4% 892 1,265 41,828 15,383 26,445 271.9% 1,372 36,554 5,274 114.4% 64,166 42,123 99.2%