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Daily Sales Reporting - Company 10 as of 06/27/25

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

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SalesRep 0018
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
00220282 MCNAUGHTON-MCKA NORCROSS GA US 6200 Electri 0 0 0 0 .0% 60 336 -336 .0% 829 46 442 6 436 7366.6% 170 1,178 -736 37.5% 4,081 6 7,366.6
00224645 KENDALL ELE POS Dalton EDA GA US 6510 Electri 4 19 0 19 .0% 0 0 19 .0% 0 7 37 0 37 .0% 7 222 -185 16.6% 240 0 .0
00443528 GRAYBAR COMM 46 CARTERSVIL GA US 6510 Electri 37 75 0 75 .0% 66 238 -163 31.5% 238 108 295 0 295 .0% 225 816 -521 36.1% 1,151 0 .0
00443528 GRAYBAR COMM 46 MARIETTA M GA US 6510 Electri -14 -128 0 -128 .0% 15 29 -157 441.3-% 29 -1,221 -3,482 0 -3,482 .0% 1,806 9,594 -13,076 36.2-% 11,718 0 .0
Totals 27 -34 0 -34 .0% 141 603 -637 -5.6% 1,096 -1,060 -2,708 6 -2,714 .0% 2,208 11,810 -14,518 -22.9% 17,190 6 .0%