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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 1101
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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
00125627 GEXPRO 7770 ROCKFORD IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 134 -134 .0% 134 0 .0
00226004 WESTINGHOUSE CO ROCKFORD 7 IL US 6504 Electri 2 6 0 6 .0% 0 0 6 .0% 0 4 16 0 16 .0% 6 39 -23 41.0% 130 0 .0
Totals 2 6 0 6 .0% 0 0 6 .0% 0 4 16 0 16 .0% 7 173 -157 9.2% 264 0 .0%