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Daily Sales Reporting - Company 10 as of 06/30/25

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

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SalesRep 0082
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
00164544 REXEL OAKLAND CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 3,841 -3,841 .0% 5,638 0 .0
00164552 REXEL 1832 GARDEN GRO CA US 6200 Electri 3 236 0 236 .0% 7 51 185 462.7% 51 174 1,272 2 1,270 .0% 30 1,944 -672 65.4% 3,060 3 .0
Totals 3 236 0 236 .0% 7 51 185 462.7% 51 174 1,272 2 1,270 .0% 52 5,785 -4,513 21.9% 8,698 3 .0%