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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 0432 GEORGE JOHNSON - MEG
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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
00083137 CED/RENSENHOUSE KANSAS CIT MO US 6504 Electri 2 226 633 -407 35.7% 0 0 226 .0% 684 9 4,529 8,040 -3,511 56.3% 899 8,073 -3,544 56.1% 11,236 16,368 27.6
00083143 CED/RENSENHOUSE LIBERAL KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 116 2,395 0 2,395 .0% 0 0 2,395 .0% 0 0 .0
Totals 2 226 633 -407 35.7% 0 0 226 .0% 684 125 6,924 8,040 -1,116 86.1% 899 8,073 -1,149 85.7% 11,236 16,368 42.3%