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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0183 JOE BERTSCH JR - JOE
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00435950 VAN METER INDUS CEDAR RAPI IA US 6504 Electri 107 1,657 3,712 -2,055 44.6% 631 4,163 -2,506 39.8% 4,163 1,543 5,693 10,922 -5,229 52.1% 1,605 12,326 -6,633 46.1% 25,511 22,285 25.5
00435953 VAN METER INDUS KANSAS CIT MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 188 0 .0
Totals 107 1,657 3,712 -2,055 44.6% 631 4,163 -2,506 39.8% 4,163 1,543 5,693 10,922 -5,229 52.1% 1,605 12,326 -6,633 46.1% 25,699 22,285 25.5%