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Daily Sales Reporting - Company 10 as of 06/28/24

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

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SalesRep 0563
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00013828 REXEL CARROLLTON TX US 6200 Electri 167 1,155 4 1,151 .0% 369 6,068 -4,913 19.0% 7,076 888 9,102 45 9,057 .0% 1,612 24,919 -15,817 36.5% 47,808 191 4,765.4
Totals 167 1,155 4 1,151 28,875.0% 369 6,068 -4,913 19.0% 7,076 888 9,102 45 9,057 .0% 1,612 24,919 -15,817 36.5% 47,808 191 4,765.4%