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Daily Sales Reporting - Company 10 as of 07/11/24

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

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SalesRep 0022
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
00124749 INLINE ELECTRIC BIRMINGHAM AL US 6510 Electri 120 752 1,387 -635 54.2% 92 836 -84 89.9% 1,508 1,058 7,424 5,179 2,244 143.3% 808 5,810 1,614 127.7% 11,347 10,234 72.5
00185578 CLS COMM - augu AUGUSTA XA GA US 6510 Electri 0 0 0 0 .0% 7 37 -37 .0% 37 218 1,654 0 1,654 .0% 138 1,261 393 131.1% 2,237 0 .0
00225992 WESTINGHOUSE CO HUNTSVILLE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 142 0 142 .0% 3 10 132 1420.0% 18 0 .0
00443529 GRAYBAR COMM 46 BIRMINGHAM AL US 6510 Electri 0 0 0 0 .0% 100 591 -591 .0% 591 1,170 7,346 0 7,346 .0% 989 6,762 584 108.6% 13,013 0 .0
00443529 GRAYBAR COMM 46 DECATUR DE AL US 6510 Electri 0 0 0 0 .0% 8 88 -88 .0% 88 194 1,855 0 1,855 .0% 106 892 963 207.9% 1,538 0 .0
00443529 GRAYBAR COMM 46 HUNTSVILLE AL US 6510 Electri 0 0 0 0 .0% 85 522 -522 .0% 522 1,302 10,825 0 10,825 .0% 847 5,322 5,503 203.4% 9,771 0 .0
Totals 120 752 1,387 -635 54.2% 292 2,074 -1,322 36.2% 2,746 3,958 29,246 5,179 24,067 564.7% 2,891 20,057 9,189 145.8% 37,924 10,234 285.7%