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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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Channel Electrical Dist
Agent 000106 Electra Products Age
SalesRep 0272 Mike Graham - Electr
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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
00005065 CONSOLIDATED EL INDIANAPOL IN US 6511 Electri 4 875 318 557 275.1% 15 341 534 256.5% 341 38 1,271 3,794 -2,523 33.4% 163 4,297 -3,026 29.5% 9,329 10,540 12.0
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 36 332 2,542 -2,210 13.0% 12 551 -219 60.2% 2,465 1,243 21,509 15,521 5,987 138.5% 1,559 16,175 5,334 132.9% 52,716 28,602 75.2
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 40 1,207 2,860 -1,653 42.2% 27 892 315 135.3% 2,806 1,562 26,091 21,057 5,034 123.9% 1,857 22,265 3,826 117.1% 66,386 41,534 62.8%