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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SalesRep 0183 JOE BERTSCH JR - JOE
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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
00435950 VAN METER INDUS CEDAR RAPI IA US 6504 Electri 42 847 1,775 -928 47.7% 80 822 25 103.0% 1,909 1,626 6,874 12,010 -5,136 57.2% 1,685 13,148 -6,274 52.2% 25,511 22,285 30.8
00435953 VAN METER INDUS KANSAS CIT MO US 6504 Electri 1 206 0 206 .0% 0 0 206 .0% 0 1 206 0 206 .0% 0 0 206 .0% 188 0 .0
Totals 43 1,053 1,775 -722 59.3% 80 822 231 128.1% 1,909 1,627 7,080 12,010 -4,930 58.9% 1,685 13,148 -6,068 53.8% 25,699 22,285 31.7%