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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 10 434 294 140 147.6% 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 1,502 46 103.0% 41 1,539 9 100.5% 2,788 3,253 47.5
00137150 CED/ALL-PHASE E LAFAYETTE IN US 6511 Electri 19 204 165 39 123.6% 50 149 55 136.9% 149 69 546 1,003 -457 54.4% 178 1,011 -465 54.0% 2,736 1,753 31.1
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 20,070 -7,831 60.9% 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 0 752 -752 .0% 62 761 -761 .0% 761 1,766 .0
Totals 352 4,112 4,513 -401 91.1% 212 4,488 -376 91.6% 4,488 1,249 14,767 23,621 -8,854 62.5% 1,522 24,884 -10,117 59.3% 40,828 50,507 29.2%