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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Agent 000106 Electra Products Age
SalesRep 0272 Mike Graham - Electr
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
00005065 CONSOLIDATED EL INDIANAPOL IN US 6511 Electri 3 706 318 388 222.0% 15 341 365 207.0% 341 37 1,101 3,762 -2,661 29.2% 163 4,297 -3,196 25.6% 9,329 10,540 10.4
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% 12 551 -551 .0% 2,465 1,207 21,177 15,267 5,909 138.7% 1,559 16,175 5,002 130.9% 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 3 706 2,860 -2,154 24.6% 27 892 -186 79.1% 2,806 1,525 25,589 20,771 4,818 123.1% 1,857 22,265 3,324 114.9% 66,386 41,534 61.6%