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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 0566 DEAN ANDERSON - ELEC
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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
00659177 VOSS LIGHTING DALLAS TX US 6512 Electri 0 0 69 -69 .0% 12 82 -82 .0% 82 4 692 402 289 172.1% 47 456 236 151.7% 456 517 133.8
Totals 0 0 69 -69 .0% 12 82 -82 .0% 82 4 692 402 290 172.1% 47 456 236 151.7% 456 517 133.8%