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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0183 JOE BERTSCH JR - JOE
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00435950 VAN METER INDUS CEDAR RAPI IA US 6504 Electri 107 1,657 3,712 -2,055 44.6% 522 3,607 -1,950 45.9% 4,163 1,543 5,693 10,588 -4,895 53.7% 1,496 11,770 -6,077 48.3% 25,511 22,285 25.5
00435953 VAN METER INDUS KANSAS CIT MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 188 0 .0
Totals 107 1,657 3,712 -2,055 44.6% 522 3,607 -1,950 45.9% 4,163 1,543 5,693 10,588 -4,895 53.7% 1,496 11,770 -6,077 48.3% 25,699 22,285 25.5%