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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SalesRep 0272 Mike Graham - Electr
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00005065 CONSOLIDATED EL INDIANAPOL IN US 6511 Electri 1 13 318 -305 4.0% 10 218 -205 5.9% 341 35 409 3,676 -3,267 11.1% 158 4,173 -3,764 9.8% 9,329 10,540 3.8
00137146 CED/ALL-PHASE E CRAWFORDSV IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 1,539 984 555 156.4% 87 1,012 527 152.0% 2,442 1,634 94.1
00137150 CED/ALL-PHASE E LAFAYETTE IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 178 1,011 318 693 317.9% 18 312 699 324.0% 556 318 317.9
00178880 ALLIED WHOLESAL INDIANAPOL IN US 6511 Electri 0 0 2,542 -2,542 .0% 0 0 0 .0% 2,465 1,207 21,177 14,581 6,595 145.2% 1,547 15,624 5,553 135.5% 52,716 28,602 74.0
00178883 ALLIED WHOLESAL LAFAYETTE IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 62 761 440 321 172.9% 30 469 292 162.2% 1,343 440 172.9
Totals 1 13 2,860 -2,847 .4% 10 218 -205 5.9% 2,806 1,523 24,897 19,999 4,898 124.4% 1,840 21,590 3,307 115.3% 66,386 41,534 59.9%