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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 0761
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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 Sandy 64 UT US 6501 Electri 164 955 0 955 .0% 92 610 345 156.5% 610 1,011 4,762 0 4,762 .0% 493 3,883 879 122.6% 8,776 0 .0
00224841 PLATT TRANSFERS Tooele 57 UT US 6501 Electri 13 180 0 180 .0% 19 600 -420 30.0% 600 68 749 0 749 .0% 51 917 -168 81.6% 1,346 0 .0
00224841 PLATT TRANSFERS West Valle UT US 6501 Electri 6 45 0 45 .0% 3 19 26 236.8% 19 102 952 0 952 .0% 162 2,318 -1,366 41.0% 3,364 0 .0
Totals 183 1,180 0 1,180 .0% 114 1,229 -49 96.0% 1,229 1,181 6,463 0 6,463 .0% 706 7,118 -655 90.7% 13,486 0 .0%