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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 0273 Tim Cardis - Electra
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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
00137217 CED/ALL-PHASE E MUNCIE IN US 6511 Electri 44 497 0 497 .0% 0 0 497 .0% 0 190 3,815 2,770 1,045 137.7% 252 2,840 975 134.3% 4,543 5,299 71.9
00137218 CED/ALL-PHASE E SEYMOUR IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 174 896 -722 19.4% 56 941 -767 18.4% 1,098 1,206 14.4
00151301 WESCO/7623 KOKOMO IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 16 145 -145 .0% 145 141 .0
Totals 44 497 0 497 .0% 0 0 497 .0% 0 204 3,989 3,807 182 104.7% 324 3,926 63 101.6% 5,786 6,646 60.0%