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Daily Sales Reporting - Company 10 as of 10/04/24

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

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SalesRep 0563
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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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
00013828 REXEL CARROLLTON TX US 6200 Electri 20 251 39 212 643.5% 40 1,057 -806 23.7% 2,324 1,270 14,937 92 14,844 .0% 2,771 39,929 -24,992 37.4% 47,808 191 7,820.4
Totals 20 251 39 212 643.5% 40 1,057 -806 23.7% 2,324 1,270 14,937 92 14,845 .0% 2,771 39,929 -24,992 37.4% 47,808 191 7,820.4%