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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 1200
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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
00013779 REXEL LAFAYETTE LA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 15 192 -192 .0% 192 0 .0
00226011 WESTINGHOUSE CO BATON ROUG LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 13 55 -52 5.4% 142 0 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 16 67 0 67 .0% 0 0 67 .0% 0 40 139 0 139 .0% 65 483 -344 28.7% 869 0 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 12 41 0 41 .0% 1 12 29 341.6% 12 39 180 0 180 .0% -25 -135 315 133.3-% -36 0 .0
Totals 28 108 0 108 .0% 1 12 96 900.0% 12 80 322 0 322 .0% 68 595 -273 54.1% 1,167 0 .0%