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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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Channel Electrical Dist
Agent 000074 Electra Sales of Nor
SalesRep 2003 BILL STANNARD - ETEL
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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
00109197 BORDER STATES E SAN ANGELO TX US 6512 Electri 31 186 240 -54 77.5% 0 0 186 .0% 254 280 3,361 1,460 1,900 230.0% 106 1,513 1,848 222.1% 3,681 3,117 107.8
Totals 31 186 240 -54 77.5% 0 0 186 .0% 254 280 3,361 1,460 1,901 230.2% 106 1,513 1,848 222.1% 3,681 3,117 107.8%