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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 0018
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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
00220281 MCNAUGHTON-MCKA CARTERSVIL GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 10 100 -100 .0% 100 1 .0
00220282 MCNAUGHTON-MCKA NORCROSS GA US 6200 Electri 69 416 0 416 .0% 0 0 416 .0% 0 324 2,087 0 2,087 .0% 201 634 1,453 329.1% 654 0 .0
00224645 KENDALL ELE POS Dalton EDA GA US 6510 Electri 1 17 0 17 .0% 3 8 9 212.5% 8 8 240 0 240 .0% 4 10 230 2400.0% 145 0 .0
00443528 GRAYBAR COMM 46 AUSTELL ZA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 108 0 .0
00443528 GRAYBAR COMM 46 CARTERSVIL GA US 6510 Electri 16 36 0 36 .0% 11 22 14 163.6% 22 281 1,052 0 1,052 .0% 195 671 381 156.7% 971 0 .0
00443528 GRAYBAR COMM 46 MARIETTA M GA US 6510 Electri 64 226 0 226 .0% 43 124 102 182.2% 124 1,972 10,155 0 10,155 .0% 554 2,538 7,617 400.1% 3,444 0 .0
Totals 150 695 0 695 .0% 57 154 541 451.2% 154 2,585 13,534 1 13,533 .0% 964 3,953 9,581 342.3% 5,422 1 .0%