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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 0132
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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
00224841 PLATT TRANSFERS Jackson 15 WY US 6501 Electri 10 70 0 70 .0% 12 133 -63 52.6% 133 99 1,633 0 1,633 .0% 63 482 1,151 338.7% 1,801 0 .0
00224841 PLATT TRANSFERS SALT LAKE UT US 6501 Electri 22 -231 0 -231 .0% 84 456 -687 50.6-% 456 315 3,653 0 3,653 .0% 538 4,131 -478 88.4% 6,031 0 .0
Totals 32 -161 0 -161 .0% 96 589 -750 -27.3% 589 414 5,286 0 5,286 .0% 601 4,613 673 114.5% 7,832 0 .0%