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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 1104
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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
00134968 GRAYBAR ELECT HAMMOND IN US 6200 Electri 60 169 0 169 .0% 177 828 -659 20.4% 828 481 1,136 0 1,136 .0% 389 3,430 -2,294 33.1% 8,905 6 .0
00135562 GRAYBAR ELECT LAFAYETTE IN US 6200 Electri 1 8 0 8 .0% 0 0 8 .0% 0 1 8 0 8 .0% 6 149 -141 5.3% 165 0 .0
00225961 WESTINGHOUSE CO HAMMOND 76 IN US 6511 Electri 20 181 0 181 .0% 16 129 52 140.3% 129 102 2,755 0 2,755 .0% 192 3,033 -278 90.8% 4,557 0 .0
00450647 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 398 -398 .0% 59 467 -467 .0% 854 538 .0
00450648 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 25 349 270 79 129.2% 6 273 76 127.8% 273 166 1,562 2,282 -720 68.4% 137 2,443 -881 63.9% 5,474 3,985 39.1
00450651 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 19 205 308 -103 66.5% 0 0 205 .0% 380 124 5,166 3,716 1,449 138.9% 250 3,736 1,430 138.2% 7,832 5,496 93.9
Totals 125 912 578 334 157.7% 199 1,230 -318 74.1% 1,610 874 10,627 6,396 4,231 166.1% 1,033 13,258 -2,631 80.1% 27,787 10,025 106.0%