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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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Agent 000171 CEMI-USA
SalesRep 1200
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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
00226011 WESTINGHOUSE CO BATON ROUG LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 13 55 -52 5.4% 142 0 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 139 0 139 .0% 65 483 -344 28.7% 869 0 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 39 180 0 180 .0% -25 -135 315 133.3-% -36 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 80 322 0 322 .0% 53 403 -81 79.9% 975 0 .0%