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Daily Sales Reporting - Company 10 as of 07/16/24

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

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SalesRep 0169
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00139606 WESTWOOD WHLS E LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 120 0 120 .0% 12 159 -39 75.4% 336 0 .0
00140703 ENERGY MANAGEME IRVINE CA US 6508 Electri 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 21 .0
00168992 LIGHT BULBS ETC MONTCLAIR CA US 6508 Electri 0 0 100 -100 .0% 0 0 0 .0% 0 0 0 161 -161 .0% 0 0 0 .0% 0 203 .0
00217490 TURTLE & HUGHES HUNTINGTON CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 262 0 262 .0% 1 46 216 569.5% 46 0 .0
00237190 LIGHTING & BULB THOUSAND O CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 170 0 .0
Totals 0 0 121 -121 .0% 0 0 0 .0% 0 41 382 173 209 220.8% 13 205 177 186.3% 552 224 170.5%