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Daily Sales Reporting - Company 10 as of 07/03/24

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

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SalesRep 0325
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
00118741 MCNAUGHTON-MCKA MAUMEE OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00125644 GEXPRO 7900 TOLEDO OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 270 -270 .0% 270 0 .0
00174783 CRESCENT ELECTR DEFIANCE OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 0 0 0 .0% 0 296 .0
00224904 KIRBY COMM ONLY Lima LIMA- OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 59 51 608 0 608 .0% 29 292 316 208.2% 1,339 0 .0
00225875 WESTINGHOUSE CO TOLEDO 327 OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 83 48 675 0 675 .0% 31 196 479 344.3% 1,322 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 142 99 1,283 137 1,146 936.4% 82 758 525 169.2% 2,931 296 433.4%