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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 0017
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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
00160071 B&S ELECTRIC SY ATLANTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 2 53 -53 .0% 53 45 .0
00225983 WESTINGHOUSE CO ALBANY 356 GA US 6510 Electri 0 0 0 0 .0% 18 137 -137 .0% 137 35 236 0 236 .0% 28 190 46 124.2% 216 0 .0
00226205 WESTINGHOUSE CO CLUTE TX US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 0 0 0 .0% 0 123 .0
00226205 WESTINGHOUSE CO CLUTE 5565 TX US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 202 0 202 .0% 23 110 92 183.6% 143 0 .0
00443528 GRAYBAR COMM 46 FOREST PAR GA US 6510 Electri 146 139 0 139 .0% 92 181 -42 76.7% 181 1,193 1,615 0 1,615 .0% 286 925 690 174.5% 1,793 0 .0
Totals 146 139 0 139 .0% 110 318 -179 43.7% 318 1,258 2,053 131 1,922 1,567.1% 339 1,278 775 160.6% 2,205 168 1,222.0%