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Daily Sales Reporting - Company 10 as of 07/15/25

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

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SalesRep 0015
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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
00039195 VALLEN DISTRIBU HUNTSVILLE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 300 395 .0
00139821 INLINE ELECTRIC MUSCLE SHO AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 19 397 196 201 202.5% 13 -68 465 583.8-% 600 1,300 30.5
00225990 WESTINGHOUSE CO BIRMINGHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 6 6 41 0 41 .0% 34 298 -257 13.7% 310 0 .0
00443529 GRAYBAR COMM 46 MONTGOMERY AL US 6510 Electri 67 300 0 300 .0% 0 0 300 .0% 533 239 3,986 0 3,986 .0% 237 1,430 2,556 278.7% 2,742 0 .0
Totals 67 300 0 300 .0% 0 0 300 .0% 539 264 4,424 196 4,228 2,257.1% 284 1,660 2,764 266.5% 3,952 1,695 261.0%