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Daily Sales Reporting - Company 10 as of 07/05/24

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

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SalesRep 0116
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% 54 857 -782 8.7% 857 2 75 4 70 1785.7% 54 857 -782 8.7% 857 20 375.0
Totals 2 75 20 55 375.0% 54 857 -782 8.7% 857 2 75 4 71 1,875.0% 54 857 -782 8.7% 857 20 375.0%