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Daily Sales Reporting - Company 10 as of 08/28/24

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

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SalesRep 1104
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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 80 238 0 238 .0% 0 0 238 .0% 327 641 1,599 6 1,593 .0% 743 7,767 -6,168 20.5% 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 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 55 182 3,815 0 3,815 .0% 238 3,980 -165 95.8% 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 0 247 -247 .0% 0 0 0 .0% 555 182 2,195 3,238 -1,043 67.7% 183 3,396 -1,201 64.6% 5,474 3,985 55.0
00450651 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 0 0 422 -422 .0% 0 0 0 .0% 638 173 5,633 4,168 1,464 135.1% 449 4,569 1,064 123.2% 7,832 5,496 102.4
Totals 80 238 669 -431 35.5% 0 0 238 .0% 1,575 1,179 13,250 7,950 5,300 166.6% 1,694 20,487 -7,237 64.6% 27,787 10,025 132.1%