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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 0751 CARTER COLEMAN - Car
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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
00105192 WOMACK ELEC SY DANVILLE VA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 182 0 182 .0% 0 0 182 .0% 695 309 58.8
00137178 CED/ALL-PHASE E DANVILLE VA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 92 336 946 -610 35.5% 121 1,047 -711 32.0% 1,507 1,047 32.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 105 518 946 -428 54.7% 121 1,047 -529 49.4% 2,202 1,356 38.2%