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Daily Sales Reporting - Company 10 as of 07/08/24

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

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SalesRep 0089
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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
00011696 PLATT ELECTRIC EUREKA CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 270 2,032 -2,032 .0% 2,032 0 .0
00011758 PLATT ELECTRIC UKIAH CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 74 -74 .0% 79 0 .0
00011768 PLATT ELECTRIC FAIRFIELD CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 200 902 -902 .0% 902 3 .0
00011811 PLATT ELECTRIC PATTERSON CA US 6200 Electri 36 303 24 279 1262.5% 221 1,543 -1,240 19.6% 17,143 10,484 154,060 263 153,796 .0% 10,904 136,754 17,306 112.6% 275,351 545 .0
00011812 PLATT ELECTRIC FREMONT CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00136890 PLATT ELECTRIC NAPA CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 2 27 0 100.0% 88 0 .0
Totals 36 303 24 279 1,262.5% 221 1,543 -1,240 19.6% 17,143 10,485 154,087 266 153,821 .0% 11,377 139,789 14,298 110.2% 278,452 548 .0%