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Daily Sales Reporting - Company 10 as of 07/12/24

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

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SalesRep 1703
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00073748 YES/DOMINION EL ALEXANDRIA VA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 3 68 -68 .0% 135 96 .0
00110593 REXEL OWINGS MIL MD US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 199 -199 .0% 417 0 .0
00147141 CITY ELECTRIC S GAITHERSBU MD US 6506 Electri 40 250 0 250 .0% 0 0 250 .0% 0 159 845 740 105 114.1% 144 782 63 108.0% 1,380 740 114.1
00185504 CLS COMM - BALT MD US 6506 Electri 0 0 986 -986 .0% 0 0 0 .0% 0 0 0 3,041 -3,041 .0% 0 0 0 .0% 0 7,435 .0
00185504 CLS COMM - BALT BALTIMORE MD US 6506 Electri 93 1,996 0 1,996 .0% 75 970 1,026 205.7% 970 575 9,999 0 9,999 .0% 358 3,566 6,433 280.3% 9,790 0 .0
00185510 CLS COMM - CUMB MD US 6506 Electri 0 0 269 -269 .0% 0 0 0 .0% 0 0 0 2,599 -2,599 .0% 0 0 0 .0% 0 5,055 .0
00185510 CLS COMM - CUMB CUMBERLAND MD US 6506 Electri 99 524 0 524 .0% 63 293 231 178.8% 293 439 2,482 0 2,482 .0% 481 2,925 -443 84.8% 4,827 0 .0
00185511 CLS COMM - COLU MD US 6506 Electri 0 0 674 -674 .0% 0 0 0 .0% 0 0 0 4,900 -4,900 .0% 0 0 0 .0% 0 9,687 .0
00185511 CLS COMM - COLU COLUMBIA K MD US 6506 Electri 114 1,088 0 1,088 .0% 107 707 381 153.8% 707 546 4,187 0 4,187 .0% 856 5,563 -1,376 75.2% 9,812 0 .0
00185515 CLS COMM - FRED MD US 6506 Electri 0 0 1,462 -1,462 .0% 0 0 0 .0% 0 0 0 9,720 -9,720 .0% 0 0 0 .0% 0 16,864 .0
00185515 CLS COMM - FRED FREDERICK MD US 6506 Electri 232 1,175 0 1,175 .0% 307 1,547 -372 75.9% 1,547 1,387 10,604 0 10,604 .0% 1,936 11,073 -469 95.7% 18,708 0 .0
00185517 CLS COMM - GAIT MD US 6506 Electri 0 0 1,721 -1,721 .0% 0 0 0 .0% 0 0 0 6,430 -6,430 .0% 0 0 0 .0% 0 12,814 .0
00185517 CLS COMM - GAIT GAITHERBUR MD US 6506 Electri 159 811 0 811 .0% 223 1,819 -1,008 44.5% 1,819 1,337 6,034 0 6,034 .0% 1,270 7,894 -1,860 76.4% 13,035 0 .0
00185522 CLS COMM - HAGE MD US 6506 Electri 0 0 387 -387 .0% 0 0 0 .0% 0 0 0 4,320 -4,320 .0% 0 0 0 .0% 0 7,257 .0
00185522 CLS COMM - HAGE HAGERSTOWN MD US 6506 Electri 82 670 0 670 .0% 83 404 266 165.8% 404 499 3,404 0 3,404 .0% 613 4,737 -1,333 71.8% 7,674 0 .0
00185529 CLS COMM - MART MARTINSBUR WV US 6506 Electri 60 187 0 187 .0% 124 613 -426 30.5% 613 859 3,641 0 3,641 .0% 1,276 5,222 -1,581 69.7% 8,625 0 .0
00185539 CLS COMM - TIMO MD US 6506 Electri 0 0 1,507 -1,507 .0% 0 0 0 .0% 0 0 0 6,410 -6,410 .0% 0 0 0 .0% 0 11,280 .0
00185539 CLS COMM - TIMO TIMONIUM K MD US 6506 Electri 82 592 0 592 .0% 220 1,617 -1,025 36.6% 1,617 748 5,871 0 5,871 .0% 1,042 7,558 -1,687 77.6% 12,059 0 .0
00185542 CLS COMM - WEST WESTMINSTE MD US 6506 Electri 229 1,290 0 1,290 .0% 201 1,147 143 112.4% 1,147 1,377 7,461 0 7,461 .0% 1,141 5,903 1,558 126.3% 11,050 0 .0
00185549 CLS COMM - BALT MD US 6506 Electri 0 0 60 -60 .0% 0 0 0 .0% 0 0 0 976 -976 .0% 0 0 0 .0% 0 2,112 .0
00185549 CLS COMM - BALT BALTIMORE MD US 6506 Electri 28 453 0 453 .0% 14 68 385 666.1% 68 304 2,531 0 2,531 .0% 138 1,108 1,423 228.4% 2,641 0 .0
00185549 CLS COMM - BALT BALTIMORE MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 96 0 .0
00185551 CLS COMM - HAGE HAGERSTOWN MD US 6506 Electri 197 2,172 0 2,172 .0% 192 1,720 452 126.2% 1,720 1,412 9,334 0 9,334 .0% 1,373 7,920 1,414 117.8% 12,440 0 .0
00185610 REXEL - RC COLE MD US 6506 Electri 0 0 133 -133 .0% 0 0 0 .0% 0 0 0 286 -286 .0% 0 0 0 .0% 0 517 .0
00185610 REXEL - RC COLE EASTON EAS MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 139 -139 .0% 157 0 .0
00185610 REXEL - RC COLE Hagerstown MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 74 0 74 .0% 0 0 74 .0% 0 0 .0
00185610 REXEL - RC COLE HAGERSTOWN MD US 6506 Electri 0 0 0 0 .0% 26 108 -108 .0% 108 0 0 0 0 .0% 49 204 -204 .0% 271 0 .0
00185610 REXEL - RC COLE PASADENA A MD US 6506 Electri 0 0 0 0 .0% 4 37 -37 .0% 37 1 8 0 8 .0% 5 41 -33 19.5% 428 0 .0
00225008 REXEL/GEXPRO CO Annapolis MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -2 -66 0 -66 .0% 0 0 -66 .0% 0 0 .0
00225008 REXEL/GEXPRO CO ARNOLD MD US 6506 Electri 0 0 131 -131 .0% 0 0 0 .0% 0 0 0 2,324 -2,324 .0% 0 0 0 .0% 0 3,145 .0
00225008 REXEL/GEXPRO CO Chantilly VA US 6506 Electri 0 0 0 0 .0% 1 116 -116 .0% 116 1 13 0 13 .0% 1 116 -103 11.2% 138 0 .0
00225008 REXEL/GEXPRO CO CAPITOL HE MD US 6506 Electri 0 0 0 0 .0% 1 3 -3 .0% 3 4 2,206 0 2,206 .0% 5 323 1,883 682.9% 498 0 .0
00225008 REXEL/GEXPRO CO Fairfax 31 VA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,606 0 1,606 .0% 0 0 1,606 .0% 0 0 .0
00225008 REXEL/GEXPRO CO FAIRFAX FA VA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 202 0 202 .0% 28 647 -445 31.2% 935 0 .0
00225008 REXEL/GEXPRO CO FREDERICK MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 77 0 77 .0% 7 104 -27 74.0% 139 0 .0
00225008 REXEL/GEXPRO CO FREDERICK MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 358 -358 .0% 358 0 .0
00225008 REXEL/GEXPRO CO HUNT VALLE MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 29 -29 .0% 38 0 .0
00225008 REXEL/GEXPRO CO LEONARDTOW MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
00225008 REXEL/GEXPRO CO LINTHICUM MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 14 535 -527 1.4% 624 0 .0
00225008 REXEL/GEXPRO CO LUTHERVILL MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 14 0 14 .0% 0 0 14 .0% 0 0 .0
00225008 REXEL/GEXPRO CO OWINGS MIL MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 205 -205 .0% 423 0 .0
00225008 REXEL/GEXPRO CO Rockville MD US 6506 Electri 0 0 0 0 .0% 1 16 -16 .0% 16 0 0 0 0 .0% 1 16 -16 .0% 30 0 .0
00225008 REXEL/GEXPRO CO Salisbury MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
00225008 REXEL/GEXPRO CO WASHINGTON DC US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 0 .0
Totals 1,415 11,208 7,330 3,878 152.9% 1,642 11,185 23 100.2% 11,185 9,679 70,767 41,810 28,957 169.2% 10,757 67,235 3,532 105.2% 116,731 77,002 91.9%