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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 0557
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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
00225928 WESTINGHOUSE CO ARLINGTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 131 0 131 .0% 0 0 131 .0% 211 0 .0
00226023 WESTINGHOUSE CO DALLAS 568 TX US 6512 Electri 2 16 0 16 .0% 4 41 -25 39.0% 41 42 263 0 263 .0% 88 874 -611 30.0% 1,663 0 .0
Totals 2 16 0 16 .0% 4 41 -25 39.0% 41 72 394 0 394 .0% 88 874 -480 45.0% 1,874 0 .0%