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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 0046
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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
00101140 RICHARDS ELEC DAYTON OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 3,157 -549 3,706 575.0-% 0 0 3,157 .0% 0 -549 -575.0
00136762 VALLEN DISTRIBU CIRCLEVILL OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 48 0 48 .0% 0 0 48 .0% 0 0 .0
00151353 WESCO/3415 DAYTON OH US 6506 Electri 0 0 14 -14 .0% 0 0 0 .0% 13 0 0 533 -533 .0% 3 531 -531 .0% 543 542 .0
00163892 F D LAWRENCE EL DAYTON OH US 6506 Electri 17 470 0 470 .0% 0 0 470 .0% 0 69 1,270 243 1,027 522.6% 30 256 1,014 496.0% 256 325 390.7
00163902 CBT COMPANY SIDNEY OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 163 16 147 1018.7% 1 17 146 958.8% 81 16 1,018.7
00163903 CBT COMPANY SPRINGBORO OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 52 87 -35 59.7% 12 99 -47 52.5% 127 87 59.7
00225887 WESTINGHOUSE CO DAYTON OH US 6506 Electri 0 0 375 -375 .0% 0 0 0 .0% 0 0 0 2,998 -2,998 .0% 0 0 0 .0% 0 5,156 .0
Totals 17 470 389 81 120.8% 0 0 470 .0% 13 87 4,690 3,329 1,361 140.8% 46 903 3,787 519.3% 1,007 5,577 84.0%