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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 1281
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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
00017574 REXEL COLUMBUS MS US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 158 0 158 .0% 0 0 158 .0% 0 0 .0
00443520 GRAYBAR COMM 17 JACKSON JA TN US 6512 Electri 43 170 0 170 .0% 1 4 166 4250.0% 4 166 921 0 921 .0% 32 191 730 482.1% 925 0 .0
00443520 GRAYBAR COMM 17 MEMPHIS ME TN US 6512 Electri 20 246 0 246 .0% 69 296 -50 83.1% 296 146 3,633 0 3,633 .0% 194 1,376 2,257 264.0% 2,967 0 .0
Totals 63 416 0 416 .0% 70 300 116 138.6% 300 316 4,712 0 4,712 .0% 226 1,567 3,145 300.7% 3,892 0 .0%