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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 0116
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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
00135001 GRAYBAR ELECT EVANSVILLE IN US 6200 Electri 2 75 20 55 375.0% 0 0 75 .0% 857 2 75 2 72 3409.0% 0 0 75 .0% 857 20 375.0
Totals 2 75 20 55 375.0% 0 0 75 .0% 857 2 75 2 73 3,750.0% 0 0 75 .0% 857 20 375.0%