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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 1220
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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
00443505 GRAYBAR COMM 17 CONWAY COA AR US 6512 Electri 15 44 0 44 .0% 2 10 34 440.0% 10 84 573 0 573 .0% 72 290 283 197.5% 533 0 .0
00443505 GRAYBAR COMM 17 LITTLE ROC AR US 6512 Electri 6 231 0 231 .0% 13 112 119 206.2% 112 51 776 0 776 .0% 86 778 -2 99.7% 2,529 0 .0
00443505 GRAYBAR COMM 17 SPRINGDALE AR US 6512 Electri 517 4,540 0 4,540 .0% 92 835 3,705 543.7% 835 1,063 10,982 0 10,982 .0% 1,078 8,610 2,372 127.5% 21,156 0 .0
Totals 538 4,815 0 4,815 .0% 107 957 3,858 503.1% 957 1,198 12,331 0 12,331 .0% 1,236 9,678 2,653 127.4% 24,218 0 .0%