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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 1220
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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
00443505 GRAYBAR COMM 17 LITTLE ROC AR US 6512 Electri 9 64 0 64 .0% 9 57 7 112.2% 57 45 907 0 907 .0% 44 539 368 168.2% 1,725 0 .0
00443505 GRAYBAR COMM 17 CONWAY COA AR US 6512 Electri 0 0 0 0 .0% 14 256 -256 .0% 256 19 104 0 104 .0% 67 523 -419 19.8% 838 0 .0
00443505 GRAYBAR COMM 17 SPRINGDALE AR US 6512 Electri 183 3,007 0 3,007 .0% 83 783 2,224 384.0% 783 438 5,267 0 5,267 .0% 471 6,344 -1,077 83.0% 13,029 0 .0
Totals 192 3,071 0 3,071 .0% 106 1,096 1,975 280.2% 1,096 502 6,278 0 6,278 .0% 582 7,406 -1,128 84.7% 15,592 0 .0%