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Daily Sales Reporting - Company 10 as of 07/01/25

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

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SalesRep 0272 Mike Graham - Electr
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Month of June 21 of 23 YTD Day 125 of 249
91% 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
00005065 CONSOLIDATED EL INDIANAPOL IN US 6511 Electri 0 0 7 -7 .0% 1 7 -7 .0% 7 10 434 293 140 147.9% 34 396 38 109.5% 3,523 5,904 7.3
00137146 CED/ALL-PHASE E CRAWFORDSV IN US 6511 Electri 95 742 642 100 115.5% 16 662 80 112.0% 662 164 1,548 1,444 103 107.1% 41 1,539 9 100.5% 2,788 3,253 47.5
00137150 CED/ALL-PHASE E LAFAYETTE IN US 6511 Electri 0 0 165 -165 .0% 50 149 -149 .0% 149 50 342 988 -646 34.6% 178 1,011 -669 33.8% 2,736 1,753 19.5
00178880 ALLIED WHOLESAL INDIANAPOL IN US 6511 Electri 238 3,166 3,400 -234 93.1% 144 3,372 -206 93.8% 3,372 1,006 12,239 19,764 -7,525 61.9% 1,207 21,177 -8,938 57.7% 31,020 37,831 32.3
00178883 ALLIED WHOLESAL LAFAYETTE IN US 6511 Electri 0 0 299 -299 .0% 1 298 -298 .0% 298 0 0 725 -725 .0% 62 761 -761 .0% 761 1,766 .0
Totals 333 3,908 4,513 -605 86.5% 212 4,488 -580 87.0% 4,488 1,230 14,563 23,214 -8,651 62.7% 1,522 24,884 -10,321 58.5% 40,828 50,507 28.8%