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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 142 -142 .0% 0 0 0 .0% 140 10 434 1,234 -800 35.1% 38 1,271 -837 34.1% 3,523 5,904 7.3
00137146 CED/ALL-PHASE E CRAWFORDSV IN US 6511 Electri 0 0 1,026 -1,026 .0% 0 0 0 .0% 822 174 2,027 1,604 422 126.3% 41 1,539 488 131.7% 2,788 3,253 62.3
00137150 CED/ALL-PHASE E LAFAYETTE IN US 6511 Electri 0 0 350 -350 .0% 100 298 -298 .0% 298 69 546 1,208 -662 45.1% 298 1,453 -907 37.5% 2,736 1,753 31.1
00178880 ALLIED WHOLESAL INDIANAPOL IN US 6511 Electri 0 0 1,737 -1,737 .0% 0 0 0 .0% 1,527 1,216 13,817 20,868 -7,051 66.2% 1,269 21,778 -7,961 63.4% 31,020 37,831 36.5
00178883 ALLIED WHOLESAL LAFAYETTE IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 752 -752 .0% 62 761 -761 .0% 761 1,766 .0
Totals 0 0 3,255 -3,255 .0% 100 298 -298 .0% 2,787 1,469 16,824 25,666 -8,842 65.5% 1,708 26,802 -9,978 62.7% 40,828 50,507 33.3%