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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 0018
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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
00220281 MCNAUGHTON-MCKA CARTERSVIL GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 10 100 -100 .0% 100 1 .0
00220282 MCNAUGHTON-MCKA NORCROSS GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 255 1,671 0 1,671 .0% 201 634 1,037 263.5% 654 0 .0
00224645 KENDALL ELE POS Dalton EDA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 222 0 222 .0% 1 2 220 .0% 145 0 .0
00443528 GRAYBAR COMM 46 AUSTELL ZA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 108 0 .0
00443528 GRAYBAR COMM 46 CARTERSVIL GA US 6510 Electri 40 200 0 200 .0% 38 63 137 317.4% 63 265 1,016 0 1,016 .0% 184 649 367 156.5% 971 0 .0
00443528 GRAYBAR COMM 46 MARIETTA M GA US 6510 Electri 102 336 0 336 .0% 97 560 -224 60.0% 560 1,908 9,930 0 9,930 .0% 511 2,415 7,515 411.1% 3,444 0 .0
Totals 142 536 0 536 .0% 135 623 -87 86.0% 623 2,435 12,839 1 12,838 .0% 907 3,800 9,039 337.8% 5,422 1 .0%