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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 000035 Riffle & Associates
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
00224904 KIRBY COMM ONLY Lima LIMA- OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 175 65 818 0 818 .0% 84 905 -87 90.3% 2,082 0 .0
00225875 WESTINGHOUSE CO TOLEDO 327 OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 130 60 800 0 800 .0% 67 472 328 169.4% 1,787 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 305 125 1,618 0 1,618 .0% 151 1,377 241 117.5% 3,869 0 .0%