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Daily Sales Reporting - Company 10 as of 10/04/24

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

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SalesRep 0432 GEORGE JOHNSON - MEG
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Month of Oct 5 of 20 YTD Day 193 of 250
25% 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
00083137 CED/RENSENHOUSE KANSAS CIT MO US 6504 Electri 18 153 3,118 -2,965 4.9% 97 467 -314 32.7% 954 39 4,830 10,637 -5,807 45.4% 1,267 10,363 -5,533 46.6% 11,236 16,368 29.5
00083143 CED/RENSENHOUSE LIBERAL KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 116 2,395 0 2,395 .0% 0 0 2,395 .0% 0 0 .0
Totals 18 153 3,118 -2,965 4.9% 97 467 -314 32.7% 954 155 7,225 10,637 -3,412 67.9% 1,267 10,363 -3,138 69.7% 11,236 16,368 44.1%