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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 0183 JOE BERTSCH JR - JOE
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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
00435950 VAN METER INDUS CEDAR RAPI IA US 6504 Electri 42 847 1,775 -928 47.7% 143 1,300 -453 65.1% 1,909 1,626 6,874 12,099 -5,225 56.8% 1,748 13,625 -6,751 50.4% 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% 143 1,300 -247 81.0% 1,909 1,627 7,080 12,099 -5,019 58.5% 1,748 13,625 -6,545 51.9% 25,699 22,285 31.7%