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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 0763
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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
00004977 CONSOLIDATED EL GREAT FALL MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 456 428 .0
00004980 CONSOLIDATED EL MISSOULA MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 97 803 347 456 231.4% 50 357 446 224.9% 889 912 88.0
00005012 CONSOLIDATED EL HELENA MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 261 0 261 .0% 0 0 261 .0% 0 0 .0
00005041 CONSOLIDATED EL KALISPELL MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 98 191 .0
00224842 PLATT TRANSFERS Bozeman 71 MT US 6501 Electri 30 264 0 264 .0% 23 135 129 195.5% 135 306 2,821 0 2,821 .0% 281 1,956 865 144.2% 4,912 0 .0
00224842 PLATT TRANSFERS Butte 110 MT US 6501 Electri 6 62 0 62 .0% 15 100 -38 62.0% 100 72 1,086 0 1,086 .0% 107 1,401 -315 77.5% 3,685 0 .0
00224842 PLATT TRANSFERS Great Fall MT US 6501 Electri 2 31 0 31 .0% 10 84 -53 36.9% 84 50 617 0 617 .0% 77 298 319 207.0% 1,085 0 .0
00224842 PLATT TRANSFERS Hamilton 9 MT US 6501 Electri 13 123 0 123 .0% 19 132 -9 93.1% 132 127 813 0 813 .0% 83 719 94 113.0% 2,576 0 .0
00224842 PLATT TRANSFERS Helena 92 MT US 6501 Electri 7 73 0 73 .0% 2 11 62 663.6% 11 58 872 0 872 .0% 47 1,214 -342 71.8% 1,509 0 .0
00224842 PLATT TRANSFERS Kalispell MT US 6501 Electri 50 578 0 578 .0% 13 116 462 498.2% 116 154 2,051 0 2,051 .0% 160 1,399 652 146.6% 3,565 0 .0
00224842 PLATT TRANSFERS Missoula 6 MT US 6501 Electri 23 174 0 174 .0% 23 158 16 110.1% 158 198 1,866 0 1,866 .0% 185 1,436 430 129.9% 4,079 0 .0
00224842 PLATT TRANSFERS Polson 108 MT US 6501 Electri 24 130 0 130 .0% 56 331 -201 39.2% 331 240 1,335 0 1,335 .0% 199 1,325 10 100.7% 2,550 0 .0
Totals 155 1,435 0 1,435 .0% 161 1,067 368 134.4% 1,067 1,342 12,525 347 12,178 3,609.5% 1,189 10,105 2,420 123.9% 25,404 1,531 818.0%