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Daily Sales Reporting - Company 10 as of 08/23/24

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

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SalesRep 0273 Tim Cardis - Electra
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
00137217 CED/ALL-PHASE E MUNCIE IN US 6511 Electri 0 0 990 -990 .0% 76 1,079 -1,079 .0% 1,079 288 3,097 3,383 -286 91.5% 203 3,653 -556 84.7% 5,569 3,955 78.3
00137218 CED/ALL-PHASE E SEYMOUR IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 941 1,177 -236 79.9% 64 1,265 -324 74.3% 1,837 1,285 73.2
00151301 WESCO/7623 KOKOMO IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 145 0 145 .0% 0 0 145 .0% 0 0 .0
00178881 ALLIED WHOLESAL ANDERSON IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,174 834 .0
Totals 0 0 990 -990 .0% 76 1,079 -1,079 .0% 1,079 360 4,183 4,560 -377 91.7% 267 4,918 -735 85.0% 10,580 6,074 68.8%