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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 0330
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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
00225886 WESTINGHOUSE CO COLUMBUS 3 OH US 6506 Electri 0 0 0 0 .0% 1 6 -6 .0% 6 25 204 0 204 .0% 3 37 167 551.3% 141 0 .0
00230492 MCNAUGHTON-MCKA COLUMBUS OH US 6200 Electri 95 1,163 0 1,163 .0% 35 162 1,001 717.9% 162 971 7,981 4 7,977 .0% 739 6,217 1,764 128.3% 10,246 8 .0
00442002 MCNAUGHTON-MCKA FINDLAY OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
Totals 95 1,163 0 1,163 .0% 36 168 995 692.2% 168 996 8,185 4 8,181 .0% 742 6,254 1,931 130.8% 10,392 8 .0%