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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 0763
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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
00004977 CONSOLIDATED EL GREAT FALL MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 456 428 .0
00004980 CONSOLIDATED EL MISSOULA MT US 6501 Electri 22 170 0 170 .0% 0 0 170 .0% 0 97 803 347 456 231.4% 50 357 446 224.9% 889 912 88.0
00005012 CONSOLIDATED EL HELENA MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 261 0 261 .0% 0 0 261 .0% 0 0 .0
00005041 CONSOLIDATED EL KALISPELL MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 98 191 .0
00224842 PLATT TRANSFERS Bozeman 71 MT US 6501 Electri 90 654 0 654 .0% 28 175 479 373.7% 175 276 2,558 0 2,558 .0% 258 1,821 737 140.4% 4,912 0 .0
00224842 PLATT TRANSFERS Butte 110 MT US 6501 Electri 10 138 0 138 .0% 14 264 -126 52.2% 264 66 1,025 0 1,025 .0% 92 1,300 -275 78.8% 3,685 0 .0
00224842 PLATT TRANSFERS Great Fall MT US 6501 Electri 4 21 0 21 .0% 52 107 -86 19.6% 107 48 586 0 586 .0% 67 214 372 273.8% 1,085 0 .0
00224842 PLATT TRANSFERS Hamilton 9 MT US 6501 Electri 10 69 0 69 .0% 14 156 -87 44.2% 156 114 690 0 690 .0% 64 588 102 117.3% 2,576 0 .0
00224842 PLATT TRANSFERS Helena 92 MT US 6501 Electri 3 38 0 38 .0% 3 29 9 131.0% 29 51 799 0 799 .0% 45 1,203 -404 66.4% 1,509 0 .0
00224842 PLATT TRANSFERS Kalispell MT US 6501 Electri 18 255 0 255 .0% 32 367 -112 69.4% 367 104 1,473 0 1,473 .0% 147 1,284 189 114.7% 3,565 0 .0
00224842 PLATT TRANSFERS Missoula 6 MT US 6501 Electri 28 291 0 291 .0% 26 211 80 137.9% 211 175 1,693 0 1,693 .0% 162 1,278 415 132.4% 4,079 0 .0
00224842 PLATT TRANSFERS Polson 108 MT US 6501 Electri 30 173 0 173 .0% 40 272 -99 63.6% 272 216 1,205 0 1,205 .0% 143 994 211 121.2% 2,550 0 .0
Totals 215 1,809 0 1,809 .0% 209 1,581 228 114.4% 1,581 1,187 11,093 347 10,746 3,196.8% 1,028 9,039 2,054 122.7% 25,404 1,531 724.5%