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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SalesRep 0563
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00013828 REXEL CARROLLTON TX US 6200 Electri 79 699 14 685 4992.8% 46 702 -3 99.5% 3,037 967 9,802 52 9,749 .0% 1,748 26,630 -16,828 36.8% 47,808 191 5,131.9
Totals 79 699 14 685 4,992.8% 46 702 -3 99.5% 3,037 967 9,802 52 9,750 .0% 1,748 26,630 -16,828 36.8% 47,808 191 5,131.9%