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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 1,140 4,648 27,273 -22,625 17.0% 134 976 3,672 476.2% 25,546 17,861 157,557 165,393 -7,836 95.2% 18,966 164,154 -6,597 95.9% 352,827 369,056 42.6
Totals 1,140 4,648 27,273 -22,625 17.0% 134 976 3,672 476.2% 25,546 17,861 157,557 166,071 -8,514 94.8% 19,013 164,889 -7,332 95.5% 353,562 369,734 42.6%