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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 0325
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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
00118741 MCNAUGHTON-MCKA MAUMEE OH US 6200 Electri 0 0 0 0 .0% 2 53 -53 .0% 53 0 0 0 0 .0% 2 53 -53 .0% 53 0 .0
00125644 GEXPRO 7900 TOLEDO OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 270 -270 .0% 270 0 .0
00174783 CRESCENT ELECTR DEFIANCE OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 12 143 -143 .0% 307 296 .0
00224904 KIRBY COMM ONLY Lima LIMA- OH US 6506 Electri 8 63 0 63 .0% 1 7 56 900.0% 7 65 818 0 818 .0% 84 905 -87 90.3% 2,082 0 .0
00225875 WESTINGHOUSE CO TOLEDO 327 OH US 6506 Electri 4 23 0 23 .0% 0 0 23 .0% 0 60 800 0 800 .0% 67 472 328 169.4% 1,787 0 .0
Totals 12 86 0 86 .0% 3 60 26 143.3% 60 125 1,618 137 1,481 1,181.0% 187 1,843 -225 87.7% 4,499 296 546.6%