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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 3051
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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
00017557 REXEL KINGSPORT TN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 849 -849 .0% 923 -2 .0
00113538 CITY ELECTRIC S BRISTOL VA US 6506 Electri 0 0 264 -264 .0% 0 0 0 .0% 298 118 324 494 -170 65.4% 110 302 22 107.2% 1,222 1,174 27.5
00224643 KENDALL ELE POS Kingsport TN US 6510 Electri 22 656 0 656 .0% 30 148 508 443.2% 148 176 1,499 0 1,499 .0% 187 962 537 155.8% 2,695 0 .0
00224643 KENDALL ELE POS Newport EN TN US 6510 Electri 52 313 0 313 .0% 67 335 -22 93.4% 335 324 1,618 0 1,618 .0% 331 1,830 -212 88.4% 4,352 0 .0
00224643 KENDALL ELE POS Oak Ridge TN US 6510 Electri 21 63 0 63 .0% 21 101 -38 62.3% 101 134 558 0 558 .0% 165 787 -229 70.9% 1,492 0 .0
00225982 WESTINGHOUSE CO KINGSPORT TN US 6510 Electri 0 0 0 0 .0% 16 226 -226 .0% 226 41 254 0 254 .0% 27 282 -28 90.0% 371 0 .0
00443541 GRAYBAR COMM 72 BRISTOL BR TN US 6510 Electri 11 270 0 270 .0% 9 299 -29 90.3% 299 91 1,078 0 1,078 .0% 115 1,893 -815 56.9% 2,911 0 .0
00443541 GRAYBAR COMM 72 KNOXVILLE TN US 6510 Electri 104 701 0 701 .0% 26 116 585 604.3% 116 214 1,327 0 1,327 .0% 221 1,309 18 101.3% 3,767 0 .0
Totals 210 2,003 264 1,739 758.7% 169 1,225 778 163.5% 1,523 1,098 6,658 494 6,164 1,347.7% 1,159 8,214 -1,556 81.0% 17,733 1,172 568.0%