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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 0761
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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
00224841 PLATT TRANSFERS Sandy 64 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 380 1,011 4,762 0 4,762 .0% 493 3,883 879 122.6% 8,776 0 .0
00224841 PLATT TRANSFERS Tooele 57 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 129 68 749 0 749 .0% 51 917 -168 81.6% 1,346 0 .0
00224841 PLATT TRANSFERS West Valle UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 43 102 952 0 952 .0% 162 2,318 -1,366 41.0% 3,364 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 552 1,181 6,463 0 6,463 .0% 706 7,118 -655 90.7% 13,486 0 .0%