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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 0762
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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
00126382 GEXPRO 7528 SULPHUR LA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 49 579 -579 .0% 579 2 .0
00224841 PLATT TRANSFERS Layton 123 UT US 6501 Electri 27 131 0 131 .0% 17 498 -367 26.3% 498 105 1,042 0 1,042 .0% 116 2,329 -1,287 44.7% 4,344 0 .0
00224841 PLATT TRANSFERS Logan 124 UT US 6501 Electri 10 99 0 99 .0% 26 357 -258 27.7% 357 76 1,063 0 1,063 .0% 126 1,829 -766 58.1% 2,456 0 .0
00224841 PLATT TRANSFERS Salt Lake UT US 6501 Electri 20 237 0 237 .0% 44 574 -337 41.2% 574 194 3,010 0 3,010 .0% 201 2,454 556 122.6% 5,760 0 .0
00224841 PLATT TRANSFERS West Haven UT US 6501 Electri 29 158 0 158 .0% 67 527 -369 29.9% 527 360 2,572 0 2,572 .0% 378 2,850 -278 90.2% 5,371 0 .0
00226105 WESTINGHOUSE CO BOISE 6440 ID US 6501 Electri 0 0 0 0 .0% 14 80 -80 .0% 80 6 30 0 30 .0% 28 231 -201 12.9% 366 0 .0
00226105 WESTINGHOUSE CO BOISE 6441 ID US 6501 Electri 0 0 0 0 .0% 25 183 -183 .0% 183 6 40 0 40 .0% 200 1,416 -1,376 2.8% 1,405 0 .0
Totals 86 625 0 625 .0% 193 2,219 -1,594 28.1% 2,219 747 7,757 1 7,756 .0% 1,098 11,688 -3,931 66.3% 20,281 2 .0%