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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 0561
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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
00091778 ELLIOTT ELECTRI ABILENE TX US 6512 Electri 0 0 10 -10 .0% 10 11 -11 .0% 11 0 0 46 -46 .0% 28 68 -68 .0% 68 47 .0
00109192 NUNN ELECTRIC S ABILENE TX US 6512 Electri 0 0 275 -275 .0% 53 299 -299 .0% 299 52 153 1,252 -1,099 12.2% 173 1,358 -1,205 11.2% 2,989 2,263 6.7
00136213 SUMMIT ELECTRIC ABILENE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 26 0 26 .0% 0 0 26 .0% 273 113 23.0
Totals 0 0 285 -285 .0% 63 310 -310 .0% 310 62 179 1,298 -1,119 13.7% 201 1,426 -1,247 12.5% 3,330 2,423 7.3%