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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 0087
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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
00013767 REXEL SAN DIEGO CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 190 0 190 .0% 0 0 190 .0% 0 0 .0
00013768 REXEL EL CAJON CA US 6200 Electri 1 1,671 0 1,671 .0% 0 0 1,671 .0% 0 3 2,541 0 2,541 .0% 0 0 2,541 .0% 0 0 .0
00226100 WESTINGHOUSE CO SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -34 -101 101 .0% -101 0 .0
Totals 1 1,671 0 1,671 .0% 0 0 1,671 .0% 0 4 2,731 0 2,731 .0% -34 -101 2,832 -2,703.9% -101 0 .0%