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Daily Sales Reporting - Company 10 as of 07/02/24

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

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SalesRep 0082
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
00125690 GEXPRO UNION CITY CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 220 -220 .0% 686 0 .0
00164544 REXEL OAKLAND CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 3,841 0 3,841 .0% 9 37 3,804 .0% 1,807 0 .0
00164552 REXEL 1832 GARDEN GRO CA US 6200 Electri 0 0 -4 4 .0% 1 302 -302 .0% 1,418 30 1,944 3 1,940 .0% 193 2,661 -717 73.0% 4,912 0 .0
Totals 0 0 -4 4 .0% 1 302 -302 .0% 1,418 52 5,785 3 5,782 .0% 207 2,918 2,867 198.2% 7,405 0 .0%