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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SalesRep 0107 PETE DEEG - ROUZER
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00089136 CRESCENT ELECTR MINNEAPOLI MN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 678 -678 .0% 47 735 -735 .0% 735 678 .0
00110439 VIKING ELECTRIC MINNEAPOLI MN US 6504 Electri 0 0 27,273 -27,273 .0% 0 0 0 .0% 25,546 16,721 152,909 163,756 -10,847 93.3% 18,832 163,178 -10,269 93.7% 352,827 369,056 41.4
Totals 0 0 27,273 -27,273 .0% 0 0 0 .0% 25,546 16,721 152,909 164,434 -11,525 92.9% 18,879 163,913 -11,004 93.2% 353,562 369,734 41.3%