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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 1100
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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
00134967 GRAYBAR ELECT GLENDALE H IL US 6200 Electri 6 158 0 158 .0% 0 0 158 .0% 0 119 11,598 29 11,569 .0% 45 2,297 9,301 504.9% 4,497 31 .0
00443578 GRAYBAR COMM 13 CHICAGO CH IL US 6504 Electri 20 762 0 762 .0% 245 7,780 -7,018 9.7% 7,780 1,507 14,814 0 14,814 .0% 696 15,507 -693 95.5% 20,260 0 .0
00443578 GRAYBAR COMM 13 GLENDALE H IL US 6504 Electri 0 0 0 0 .0% 272 2,853 -2,853 .0% 2,853 27 339 0 339 .0% 1,203 10,040 -9,701 3.3% 10,963 0 .0
Totals 26 920 0 920 .0% 517 10,633 -9,713 8.6% 10,633 1,653 26,751 29 26,722 .0% 1,944 27,844 -1,093 96.0% 35,720 31 .0%