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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 0183 JOE BERTSCH JR - JOE
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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
00435950 VAN METER INDUS CEDAR RAPI IA US 6504 Electri 3 220 1,775 -1,555 12.3% 2 47 173 468.0% 1,909 1,587 6,247 11,265 -5,018 55.4% 1,607 12,373 -6,126 50.4% 25,511 22,285 28.0
00435953 VAN METER INDUS KANSAS CIT MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 188 0 .0
Totals 3 220 1,775 -1,555 12.3% 2 47 173 468.0% 1,909 1,587 6,247 11,265 -5,018 55.4% 1,607 12,373 -6,126 50.4% 25,699 22,285 28.0%