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

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

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SalesRep 0082
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00164544 REXEL OAKLAND CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 3,841 0 3,841 .0% 9 37 3,804 .0% 1,807 0 .0
00164552 REXEL 1832 GARDEN GRO CA US 6200 Electri 0 0 -4 4 .0% 39 930 -930 .0% 1,418 30 1,944 2 1,941 .0% 231 3,290 -1,346 59.0% 4,912 0 .0
Totals 0 0 -4 4 .0% 39 930 -930 .0% 1,418 52 5,785 2 5,783 .0% 240 3,327 2,458 173.8% 6,719 0 .0%