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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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Agent 000105 Rouzer Group
SalesRep 0107 PETE DEEG - ROUZER
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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
00110439 VIKING ELECTRIC MINNEAPOLI MN US 6504 Electri 1,435 8,785 27,273 -18,488 32.2% 640 5,701 3,084 154.0% 25,546 18,156 161,694 173,847 -12,153 93.0% 19,472 168,879 -7,185 95.7% 352,827 369,056 43.8
Totals 1,435 8,785 27,273 -18,488 32.2% 640 5,701 3,084 154.0% 25,546 18,156 161,694 173,847 -12,153 93.0% 19,472 168,879 -7,185 95.7% 352,827 369,056 43.8%