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Daily Sales Reporting - Company 10 as of 07/11/24

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

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SalesRep 0132
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 Jackson 15 WY US 6501 Electri 0 0 0 0 .0% 12 133 -133 .0% 133 89 1,563 0 1,563 .0% 63 482 1,081 324.2% 1,801 0 .0
00224841 PLATT TRANSFERS SALT LAKE UT US 6501 Electri 0 0 0 0 .0% 84 456 -456 .0% 456 293 3,884 0 3,884 .0% 538 4,131 -247 94.0% 6,031 0 .0
Totals 0 0 0 0 .0% 96 589 -589 .0% 589 382 5,447 0 5,447 .0% 601 4,613 834 118.0% 7,832 0 .0%