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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0272 Mike Graham - Electr
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00005065 CONSOLIDATED EL INDIANAPOL IN US 6511 Electri 1 7 634 -627 1.1% 19 668 -661 1.0% 668 34 396 3,634 -3,238 10.8% 148 3,956 -3,560 10.0% 9,329 10,540 3.7
00137146 CED/ALL-PHASE E CRAWFORDSV IN US 6511 Electri 16 662 400 262 165.5% 51 425 237 155.7% 425 41 1,539 968 571 158.9% 87 1,012 527 152.0% 2,442 1,634 94.1
00137150 CED/ALL-PHASE E LAFAYETTE IN US 6511 Electri 50 149 0 149 .0% 0 0 149 .0% 0 178 1,011 318 693 317.9% 18 312 699 324.0% 556 318 317.9
00178880 ALLIED WHOLESAL INDIANAPOL IN US 6511 Electri 144 3,372 3,347 25 100.7% 443 3,847 -475 87.6% 3,847 1,207 21,177 14,320 6,856 147.8% 1,547 15,624 5,553 135.5% 52,716 28,602 74.0
00178883 ALLIED WHOLESAL LAFAYETTE IN US 6511 Electri 1 298 440 -142 67.7% 30 469 -171 63.5% 469 62 761 422 338 180.1% 30 469 292 162.2% 1,343 440 172.9
Totals 212 4,488 4,821 -333 93.0% 543 5,409 -921 82.9% 5,409 1,522 24,884 19,662 5,222 126.5% 1,830 21,373 3,511 116.4% 66,386 41,534 59.9%