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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 0762
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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
00126382 GEXPRO 7528 SULPHUR LA US 6200 Electri 0 0 0 0 .0% 2 123 -123 .0% 123 0 0 1 -1 .0% 49 579 -579 .0% 579 2 .0
00224841 PLATT TRANSFERS Layton 123 UT US 6501 Electri 10 133 0 133 .0% 21 1,112 -979 11.9% 1,112 78 911 0 911 .0% 99 1,832 -921 49.7% 4,344 0 .0
00224841 PLATT TRANSFERS Logan 124 UT US 6501 Electri 4 68 0 68 .0% 15 147 -79 46.2% 147 66 964 0 964 .0% 100 1,472 -508 65.4% 2,456 0 .0
00224841 PLATT TRANSFERS Salt Lake UT US 6501 Electri 18 177 0 177 .0% 12 997 -820 17.7% 997 174 2,773 0 2,773 .0% 157 1,880 893 147.5% 5,760 0 .0
00224841 PLATT TRANSFERS West Haven UT US 6501 Electri 38 340 0 340 .0% 28 219 121 155.2% 219 331 2,415 0 2,415 .0% 311 2,323 92 103.9% 5,371 0 .0
00226105 WESTINGHOUSE CO BOISE 6440 ID US 6501 Electri 0 0 0 0 .0% 5 109 -109 .0% 109 6 30 0 30 .0% 14 151 -121 19.8% 366 0 .0
00226105 WESTINGHOUSE CO BOISE 6441 ID US 6501 Electri 1 7 0 7 .0% 13 256 -249 2.7% 256 6 40 0 40 .0% 175 1,233 -1,193 3.2% 1,405 0 .0
Totals 71 725 0 725 .0% 96 2,963 -2,238 24.4% 2,963 661 7,133 1 7,132 .0% 905 9,470 -2,337 75.3% 20,281 2 .0%