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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0760
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 27 243 0 243 .0% 6 33 210 736.3% 33 79 617 0 617 .0% 13 120 497 514.1% 400 0 .0
Totals 30 298 0 298 .0% 13 151 147 197.3% 151 132 2,490 0 2,490 .0% 65 1,337 1,153 186.2% 2,400 0 .0%