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

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

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SalesRep 0022
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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
00017564 REXEL DECATUR AL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 13 0 .0
00124749 INLINE ELECTRIC BIRMINGHAM AL US 6510 Electri 92 425 954 -529 44.5% 120 752 -327 56.5% 845 954 6,892 7,439 -547 92.6% 1,058 7,424 -532 92.8% 14,900 14,284 48.2
00225992 WESTINGHOUSE CO HUNTSVILLE AL US 6510 Electri 0 0 0 0 .0% 5 46 -46 .0% 46 13 119 0 119 .0% 21 188 -69 63.2% 243 0 .0
00443529 GRAYBAR COMM 46 DECATUR DE AL US 6510 Electri 0 0 0 0 .0% 49 262 -262 .0% 262 90 554 0 554 .0% 243 2,118 -1,564 26.1% 2,915 0 .0
00443529 GRAYBAR COMM 46 BIRMINGHAM AL US 6510 Electri 83 762 0 762 .0% 138 1,459 -697 52.2% 1,459 1,162 10,949 0 10,949 .0% 1,308 8,805 2,144 124.3% 16,545 0 .0
00443529 GRAYBAR COMM 46 HUNTSVILLE AL US 6510 Electri 83 335 0 335 .0% 84 455 -120 73.6% 455 597 4,565 0 4,565 .0% 1,386 11,280 -6,715 40.4% 14,452 0 .0
Totals 258 1,522 954 568 159.5% 396 2,974 -1,452 51.1% 3,067 2,816 23,079 7,439 15,640 310.2% 4,016 29,815 -6,736 77.4% 49,068 14,284 161.5%