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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 0038 JONES-ARIZONA
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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
00224898 REXEL/GEXPRO CO Las Vegas NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 123 485 -485 .0% 485 0 .0
00226107 WESTINGHOUSE CO PHOENIX 75 AZ US 6508 Electri 82 567 0 567 .0% 54 194 373 292.2% 194 321 2,022 0 2,022 .0% 237 1,572 450 128.6% 3,847 0 .0
00226108 WESTINGHOUSE CO TUCSON 754 AZ US 6508 Electri 5 39 0 39 .0% 21 198 -159 19.6% 198 84 1,135 0 1,135 .0% 84 815 320 139.2% 1,652 0 .0
00226135 WESTINGHOUSE CO PHOENIX 74 AZ US 6508 Electri 10 252 0 252 .0% 0 0 252 .0% 0 20 503 0 503 .0% 1 25 478 2012.0% 25 0 .0
Totals 97 858 0 858 .0% 75 392 466 218.8% 392 425 3,660 0 3,660 .0% 445 2,897 763 126.3% 6,009 0 .0%