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Daily Sales Reporting - Company 10 as of 10/04/24

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

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SalesRep 1104
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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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
00134968 GRAYBAR ELECT HAMMOND IN US 6200 Electri 60 193 0 193 .0% 0 0 193 .0% 539 828 1,866 6 1,860 .0% 846 8,094 -6,228 23.0% 8,905 6 .0
00135562 GRAYBAR ELECT LAFAYETTE IN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 6 149 -141 5.3% 165 0 .0
00225961 WESTINGHOUSE CO HAMMOND 76 IN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 144 228 4,169 0 4,169 .0% 248 4,036 133 103.2% 4,557 0 .0
00450647 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 538 -538 .0% 75 626 -626 .0% 854 538 .0
00450648 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 431 244 2,911 3,453 -542 84.3% 216 3,951 -1,040 73.6% 5,474 3,985 73.0
00450651 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 173 5,633 4,536 1,097 124.1% 552 5,207 426 108.1% 7,832 5,496 102.4
Totals 60 193 0 193 .0% 0 0 193 .0% 1,114 1,474 14,587 8,533 6,054 170.9% 1,943 22,063 -7,476 66.1% 27,787 10,025 145.5%