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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 0621 CLAY ANDERSON-WEST P
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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
00011070 DIAL ELECTRIC S HONOLULU HI US 6501 Electri 0 0 650 -650 .0% 0 0 0 .0% 616 55 1,268 1,626 -358 77.9% 129 1,789 -521 70.8% 4,575 3,040 41.7
00033781 R&R SERVICES IN HONOLULU HI US 6501 Electri 0 0 9,048 -9,048 .0% 0 0 0 .0% 9,685 1,131 37,387 13,504 23,882 276.8% 864 29,054 8,333 128.6% 48,424 37,263 100.3
00066501 ONE SOURCE DIST KAILUA-KON HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 104 1,198 -1,198 .0% 1,646 0 .0
00066502 ONE SOURCE DIST HONOLULU HI US 6200 Electri 0 0 9 -9 .0% 0 0 0 .0% 786 1 389 1 387 .0% 126 3,548 -3,159 10.9% 7,449 17 2,288.2
00066512 ONE SOURCE DIST KAPOLEI HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 2,418 0 2,418 .0% 0 0 2,418 .0% 0 0 .0
00110031 AMERICAN PACIFI HONOLULU HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 194 777 -583 24.9% 149 965 -771 20.1% 965 919 21.1
00218010 LAMAKU INC/BEAC KAILUA HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 172 0 172 .0% 0 0 172 .0% 1,107 884 19.4
Totals 0 0 9,707 -9,707 .0% 0 0 0 .0% 11,087 1,265 41,828 15,908 25,920 262.9% 1,372 36,554 5,274 114.4% 64,166 42,123 99.2%