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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 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
00134967 GRAYBAR ELECT GLENDALE H IL US 6200 Electri 0 0 1 -1 .0% 1 22 -22 .0% 22 119 11,598 28 11,569 .0% 46 2,319 9,279 500.1% 4,497 31 .0
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 1 163 16,400.0% 50 899 -735 18.2% 899 1,675 26,915 28 26,887 .0% 1,994 28,743 -1,828 93.6% 35,720 31 .0%