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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 0760
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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 Lindon 109 UT US 6501 Electri 3 55 0 55 .0% 7 118 -63 46.6% 118 53 1,873 0 1,873 .0% 52 1,217 656 153.9% 2,000 0 .0
00226104 WESTINGHOUSE CO SALT LAKE UT US 6501 Electri 0 0 0 0 .0% 6 33 -33 .0% 33 52 374 0 374 .0% 13 120 254 311.6% 400 0 .0
Totals 3 55 0 55 .0% 13 151 -96 36.4% 151 105 2,247 0 2,247 .0% 65 1,337 910 168.0% 2,400 0 .0%