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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 1205
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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
00226162 WESTINGHOUSE CO SPRINGDALE AR US 6512 Electri 2 28 0 28 .0% 1 6 22 466.6% 6 13 124 0 124 .0% 12 80 44 155.0% 239 0 .0
Totals 2 28 0 28 .0% 1 6 22 466.6% 6 13 124 0 124 .0% 12 80 44 155.0% 239 0 .0%