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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 1105
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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
00225958 WESTINGHOUSE CO CHICAGO 76 IL US 6504 Electri 25 204 0 204 .0% 7 37 167 551.3% 37 43 433 0 433 .0% 45 196 237 220.9% 2,111 0 .0
00225966 WESTINGHOUSE CO JOLIET 763 IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 9 2,794 -2,794 .0% 2,794 0 .0
Totals 25 204 0 204 .0% 7 37 167 551.3% 37 43 433 0 433 .0% 54 2,990 -2,557 14.4% 4,905 0 .0%