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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 0561
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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
00091778 ELLIOTT ELECTRI ABILENE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -11 11 .0% 10 11 -11 .0% 11 -11 .0
00109192 NUNN ELECTRIC S ABILENE TX US 6512 Electri 0 0 114 -114 .0% 8 37 -37 .0% 37 52 153 404 -251 37.8% 167 1,226 -1,073 12.4% 2,441 944 16.2
Totals 0 0 114 -114 .0% 8 37 -37 .0% 37 52 153 393 -240 38.9% 177 1,237 -1,084 12.3% 2,452 933 16.3%