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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 1703
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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
00073748 YES/DOMINION EL ALEXANDRIA VA US 6506 Electri 0 0 64 -64 .0% 3 68 -68 .0% 68 0 0 55 -55 .0% 3 68 -68 .0% 135 96 .0
00110593 REXEL OWINGS MIL MD US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 199 -199 .0% 417 0 .0
00147141 CITY ELECTRIC S GAITHERSBU MD US 6506 Electri 0 0 146 -146 .0% 34 155 -155 .0% 155 119 596 721 -125 82.6% 144 782 -186 76.2% 1,380 740 80.5
00185504 CLS COMM - BALT MD US 6506 Electri 0 0 1,171 -1,171 .0% 0 0 0 .0% 0 0 0 2,425 -2,425 .0% 0 0 0 .0% 0 7,435 .0
00185504 CLS COMM - BALT BALTIMORE MD US 6506 Electri 100 2,192 0 2,192 .0% 93 1,141 1,051 192.1% 1,141 482 8,004 0 8,004 .0% 283 2,596 5,408 308.3% 9,790 0 .0
00185510 CLS COMM - CUMB MD US 6506 Electri 0 0 329 -329 .0% 0 0 0 .0% 0 0 0 2,430 -2,430 .0% 0 0 0 .0% 0 5,055 .0
00185510 CLS COMM - CUMB CUMBERLAND MD US 6506 Electri 70 187 0 187 .0% 57 349 -162 53.5% 349 340 1,958 0 1,958 .0% 418 2,632 -674 74.3% 4,827 0 .0
00185511 CLS COMM - COLU MD US 6506 Electri 0 0 475 -475 .0% 0 0 0 .0% 0 0 0 4,521 -4,521 .0% 0 0 0 .0% 0 9,687 .0
00185511 CLS COMM - COLU COLUMBIA K MD US 6506 Electri 94 537 0 537 .0% 102 516 21 104.0% 516 432 3,099 0 3,099 .0% 749 4,856 -1,757 63.8% 9,812 0 .0
00185515 CLS COMM - FRED MD US 6506 Electri 0 0 1,088 -1,088 .0% 0 0 0 .0% 0 0 0 8,892 -8,892 .0% 0 0 0 .0% 0 16,864 .0
00185515 CLS COMM - FRED FREDERICK MD US 6506 Electri 265 1,106 0 1,106 .0% 319 1,126 -20 98.2% 1,126 1,155 9,429 0 9,429 .0% 1,629 9,525 -96 98.9% 18,708 0 .0
00185517 CLS COMM - GAIT MD US 6506 Electri 0 0 1,499 -1,499 .0% 0 0 0 .0% 0 0 0 5,427 -5,427 .0% 0 0 0 .0% 0 12,814 .0
00185517 CLS COMM - GAIT GAITHERBUR MD US 6506 Electri 275 936 0 936 .0% 198 1,576 -640 59.3% 1,576 1,178 5,223 0 5,223 .0% 1,047 6,076 -853 85.9% 13,035 0 .0
00185522 CLS COMM - HAGE MD US 6506 Electri 0 0 962 -962 .0% 0 0 0 .0% 0 0 0 4,013 -4,013 .0% 0 0 0 .0% 0 7,257 .0
00185522 CLS COMM - HAGE HAGERSTOWN MD US 6506 Electri 81 832 0 832 .0% 87 980 -148 84.8% 980 417 2,734 0 2,734 .0% 530 4,333 -1,599 63.0% 7,674 0 .0
00185529 CLS COMM - MART MARTINSBUR WV US 6506 Electri 154 527 0 527 .0% 174 718 -191 73.3% 718 799 3,454 0 3,454 .0% 1,152 4,609 -1,155 74.9% 8,625 0 .0
00185539 CLS COMM - TIMO MD US 6506 Electri 0 0 935 -935 .0% 0 0 0 .0% 0 0 0 5,580 -5,580 .0% 0 0 0 .0% 0 11,280 .0
00185539 CLS COMM - TIMO TIMONIUM K MD US 6506 Electri 106 627 0 627 .0% 133 960 -333 65.3% 960 666 5,279 0 5,279 .0% 822 5,941 -662 88.8% 12,059 0 .0
00185542 CLS COMM - WEST WESTMINSTE MD US 6506 Electri 310 2,055 0 2,055 .0% 178 912 1,143 225.3% 912 1,148 6,171 0 6,171 .0% 940 4,756 1,415 129.7% 11,050 0 .0
00185549 CLS COMM - BALT MD US 6506 Electri 0 0 163 -163 .0% 0 0 0 .0% 0 0 0 926 -926 .0% 0 0 0 .0% 0 2,112 .0
00185549 CLS COMM - BALT BALTIMORE MD US 6506 Electri 17 419 0 419 .0% 34 191 228 219.3% 191 276 2,078 0 2,078 .0% 124 1,040 1,038 199.8% 2,641 0 .0
00185549 CLS COMM - BALT BALTIMORE MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 96 0 .0
00185551 CLS COMM - HAGE HAGERSTOWN MD US 6506 Electri 163 759 0 759 .0% 272 1,251 -492 60.6% 1,251 1,215 7,162 0 7,162 .0% 1,181 6,200 962 115.5% 12,440 0 .0
00185610 REXEL - RC COLE MD US 6506 Electri 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 222 -222 .0% 0 0 0 .0% 0 517 .0
00185610 REXEL - RC COLE EASTON EAS MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 139 -139 .0% 157 0 .0
00185610 REXEL - RC COLE Hagerstown MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 74 0 74 .0% 0 0 74 .0% 0 0 .0
00185610 REXEL - RC COLE HAGERSTOWN MD US 6506 Electri 0 0 0 0 .0% 4 13 -13 .0% 13 0 0 0 0 .0% 23 97 -97 .0% 271 0 .0
00185610 REXEL - RC COLE PASADENA A MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 1 3 5 266.6% 428 0 .0
00225008 REXEL/GEXPRO CO Annapolis MD US 6506 Electri 2 26 0 26 .0% 0 0 26 .0% 0 -2 -66 0 -66 .0% 0 0 -66 .0% 0 0 .0
00225008 REXEL/GEXPRO CO ARNOLD MD US 6506 Electri 0 0 304 -304 .0% 0 0 0 .0% 0 0 0 2,223 -2,223 .0% 0 0 0 .0% 0 3,145 .0
00225008 REXEL/GEXPRO CO Chantilly VA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 138 0 .0
00225008 REXEL/GEXPRO CO CAPITOL HE MD US 6506 Electri 0 0 0 0 .0% 2 290 -290 .0% 290 4 2,206 0 2,206 .0% 4 320 1,886 689.3% 498 0 .0
00225008 REXEL/GEXPRO CO Fairfax 31 VA US 6506 Electri 2 69 0 69 .0% 0 0 69 .0% 0 2 1,606 0 1,606 .0% 0 0 1,606 .0% 0 0 .0
00225008 REXEL/GEXPRO CO FAIRFAX FA VA US 6506 Electri 0 0 0 0 .0% 1 4 -4 .0% 4 7 202 0 202 .0% 28 647 -445 31.2% 935 0 .0
00225008 REXEL/GEXPRO CO FREDERICK MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 77 0 77 .0% 7 104 -27 74.0% 139 0 .0
00225008 REXEL/GEXPRO CO FREDERICK MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 358 -358 .0% 358 0 .0
00225008 REXEL/GEXPRO CO HUNT VALLE MD US 6506 Electri 0 0 0 0 .0% 1 18 -18 .0% 18 0 0 0 0 .0% 3 29 -29 .0% 38 0 .0
00225008 REXEL/GEXPRO CO LEONARDTOW MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
00225008 REXEL/GEXPRO CO LINTHICUM MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 14 535 -527 1.4% 624 0 .0
00225008 REXEL/GEXPRO CO LUTHERVILL MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 14 0 14 .0% 0 0 14 .0% 0 0 .0
00225008 REXEL/GEXPRO CO OWINGS MIL MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 205 -205 .0% 423 0 .0
00225008 REXEL/GEXPRO CO Rockville MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 0 .0
00225008 REXEL/GEXPRO CO Salisbury MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
00225008 REXEL/GEXPRO CO WASHINGTON DC US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 0 .0
Totals 1,639 10,272 7,148 3,124 143.7% 1,692 10,268 4 100.0% 10,268 8,264 59,561 37,435 22,126 159.1% 9,115 56,050 3,511 106.2% 116,731 77,002 77.3%