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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 0760
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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
00224841 PLATT TRANSFERS Lindon 109 UT US 6501 Electri 11 157 0 157 .0% 5 231 -74 67.9% 231 50 1,818 0 1,818 .0% 45 1,099 719 165.4% 2,000 0 .0
00226104 WESTINGHOUSE CO SALT LAKE UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 374 0 374 .0% 7 86 288 434.8% 400 0 .0
Totals 11 157 0 157 .0% 5 231 -74 67.9% 231 102 2,192 0 2,192 .0% 52 1,185 1,007 184.9% 2,400 0 .0%