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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 0107 PETE DEEG - ROUZER
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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
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 1,189 5,413 27,273 -21,860 19.8% 134 976 4,437 554.6% 25,546 17,910 158,322 166,756 -8,434 94.9% 18,966 164,154 -5,832 96.4% 352,827 369,056 42.8
Totals 1,189 5,413 27,273 -21,860 19.8% 134 976 4,437 554.6% 25,546 17,910 158,322 167,434 -9,112 94.5% 19,013 164,889 -6,567 96.0% 353,562 369,734 42.8%