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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 0107 PETE DEEG - ROUZER
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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
00089136 CRESCENT ELECTR MINNEAPOLI MN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 678 -678 .0% 47 735 -735 .0% 735 678 .0
00110439 VIKING ELECTRIC MINNEAPOLI MN US 6504 Electri 1,852 14,409 27,273 -12,864 52.8% 1,805 12,993 1,416 110.8% 25,546 18,573 167,318 176,847 -9,529 94.6% 20,637 176,171 -8,853 94.9% 352,827 369,056 45.3
Totals 1,852 14,409 27,273 -12,864 52.8% 1,805 12,993 1,416 110.8% 25,546 18,573 167,318 177,525 -10,207 94.2% 20,684 176,906 -9,588 94.5% 353,562 369,734 45.2%