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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 0330
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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
00225886 WESTINGHOUSE CO COLUMBUS 3 OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 14 25 204 0 204 .0% 3 37 167 551.3% 141 0 .0
00230492 MCNAUGHTON-MCKA COLUMBUS OH US 6200 Electri 31 295 0 295 .0% 0 0 295 .0% 167 1,002 8,276 3 8,273 .0% 739 6,217 2,059 133.1% 10,246 8 .0
00442002 MCNAUGHTON-MCKA FINDLAY OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
Totals 31 295 0 295 .0% 0 0 295 .0% 181 1,027 8,480 3 8,477 .0% 742 6,254 2,226 135.5% 10,392 8 .0%