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

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

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SalesRep 0761
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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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
00224841 PLATT TRANSFERS Sandy 64 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 890 1,407 7,147 0 7,147 .0% 822 6,206 941 115.1% 8,776 0 .0
00224841 PLATT TRANSFERS Tooele 57 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 26 132 1,257 0 1,257 .0% 81 1,178 79 106.7% 1,346 0 .0
00224841 PLATT TRANSFERS West Valle UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 107 130 1,328 0 1,328 .0% 184 2,560 -1,232 51.8% 3,364 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 1,023 1,669 9,732 0 9,732 .0% 1,087 9,944 -212 97.8% 13,486 0 .0%