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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 0761
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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 Sandy 64 UT US 6501 Electri 161 461 0 461 .0% 56 380 81 121.3% 380 1,172 5,223 0 5,223 .0% 549 4,263 960 122.5% 8,776 0 .0
00224841 PLATT TRANSFERS Tooele 57 UT US 6501 Electri 11 119 0 119 .0% 14 129 -10 92.2% 129 79 867 0 867 .0% 65 1,047 -180 82.8% 1,346 0 .0
00224841 PLATT TRANSFERS West Valle UT US 6501 Electri 12 151 0 151 .0% 5 43 108 351.1% 43 114 1,103 0 1,103 .0% 167 2,361 -1,258 46.7% 3,364 0 .0
Totals 184 731 0 731 .0% 75 552 179 132.4% 552 1,365 7,193 0 7,193 .0% 781 7,671 -478 93.7% 13,486 0 .0%