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Daily Sales Reporting - Company 10 as of 08/20/24

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

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SalesRep 0046
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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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
00101140 RICHARDS ELEC DAYTON OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 3,157 -549 3,706 575.0-% 0 0 3,157 .0% 0 -549 -575.0
00136762 VALLEN DISTRIBU CIRCLEVILL OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 48 0 48 .0% 0 0 48 .0% 0 0 .0
00137125 CED/ALL-PHASE E SPRINGFIEL OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 236 0 236 .0% 0 0 236 .0% 0 0 .0
00151353 WESCO/3415 DAYTON OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 542 -542 .0% 4 543 -543 .0% 543 542 .0
00163892 F D LAWRENCE EL DAYTON OH US 6506 Electri 28 336 0 336 .0% 0 0 336 .0% 0 97 1,606 243 1,363 660.9% 30 256 1,350 627.3% 256 325 494.1
00163902 CBT COMPANY SIDNEY OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 163 16 147 1018.7% 1 17 146 958.8% 81 16 1,018.7
00163903 CBT COMPANY SPRINGBORO OH US 6506 Electri 4 60 0 60 .0% 0 0 60 .0% 0 8 112 87 25 128.7% 12 99 13 113.1% 127 87 128.7
00225887 WESTINGHOUSE CO DAYTON OH US 6506 Electri 0 0 353 -353 .0% 0 0 0 .0% 0 0 0 3,516 -3,516 .0% 0 0 0 .0% 0 5,156 .0
Totals 32 396 353 43 112.1% 0 0 396 .0% 0 120 5,322 3,855 1,467 138.0% 47 915 4,407 581.6% 1,007 5,577 95.4%