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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 0432 GEORGE JOHNSON - MEG
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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
00083137 CED/RENSENHOUSE KANSAS CIT MO US 6504 Electri 1 816 946 -130 86.2% 157 740 76 110.2% 994 7 4,303 7,816 -3,513 55.0% 835 7,820 -3,517 55.0% 11,236 16,368 26.2
00083143 CED/RENSENHOUSE LIBERAL KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 116 2,395 0 2,395 .0% 0 0 2,395 .0% 0 0 .0
Totals 1 816 946 -130 86.2% 157 740 76 110.2% 994 123 6,698 7,816 -1,118 85.6% 835 7,820 -1,122 85.6% 11,236 16,368 40.9%