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Daily Sales Reporting - Company 10 as of 06/28/24

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

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SalesRep 0900
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00065765 AMERICAN ELECTR DORAL FL US 6300 Electri 0 0 31 -31 .0% 504 1,119 -1,119 .0% 1,119 108 613 35 578 1751.4% 504 1,119 -506 54.7% 1,484 123 498.3
Totals 0 0 31 -31 .0% 504 1,119 -1,119 .0% 1,119 108 613 35 578 1,751.4% 504 1,119 -506 54.7% 1,484 123 498.3%