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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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Agent 000139 CASEY ELECTRIC SALES
SalesRep 1100
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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
00443578 GRAYBAR COMM 13 CHICAGO CH IL US 6504 Electri 22 164 0 164 .0% 33 180 -16 91.1% 180 1,529 14,978 0 14,978 .0% 729 15,687 -709 95.4% 20,260 0 .0
00443578 GRAYBAR COMM 13 GLENDALE H IL US 6504 Electri 0 0 0 0 .0% 16 697 -697 .0% 697 27 339 0 339 .0% 1,219 10,737 -10,398 3.1% 10,963 0 .0
Totals 22 164 0 164 .0% 49 877 -713 18.7% 877 1,556 15,317 0 15,317 .0% 1,948 26,424 -11,107 57.9% 31,223 0 .0%