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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 1100
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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
00134967 GRAYBAR ELECT GLENDALE H IL US 6200 Electri 0 0 1 -1 .0% 1 22 -22 .0% 22 119 11,598 28 11,569 .0% 46 2,319 9,279 500.1% 4,497 31 .0
00443578 GRAYBAR COMM 13 CHICAGO CH IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 180 1,507 14,814 0 14,814 .0% 696 15,507 -693 95.5% 20,260 0 .0
00443578 GRAYBAR COMM 13 GLENDALE H IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 697 27 339 0 339 .0% 1,203 10,040 -9,701 3.3% 10,963 0 .0
Totals 0 0 1 -1 .0% 1 22 -22 .0% 899 1,653 26,751 28 26,723 .0% 1,945 27,866 -1,115 95.9% 35,720 31 .0%