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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 3053 NATHAN DAVENPORT-DAV
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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
00220984 MAYER ELECTRIC NASHVILLE TN US 6510 Electri -61 178 406 -228 43.8% 122 456 -278 39.0% 456 1,612 3,680 6,406 -2,726 57.4% 1,109 6,677 -2,997 55.1% 12,450 13,092 28.1
Totals -61 178 406 -228 43.8% 122 456 -278 39.0% 456 1,612 3,680 6,406 -2,726 57.4% 1,109 6,677 -2,997 55.1% 12,450 13,092 28.1%