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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 0330
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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
00225886 WESTINGHOUSE CO COLUMBUS 3 OH US 6506 Electri 0 0 0 0 .0% 2 14 -14 .0% 14 25 204 0 204 .0% 5 52 152 392.3% 141 0 .0
00230492 MCNAUGHTON-MCKA COLUMBUS OH US 6200 Electri 184 1,193 0 1,193 .0% 30 167 1,026 714.3% 167 1,155 9,173 3 9,170 .0% 769 6,385 2,788 143.6% 10,246 8 .0
00442002 MCNAUGHTON-MCKA FINDLAY OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
Totals 184 1,193 0 1,193 .0% 32 181 1,012 659.1% 181 1,180 9,377 3 9,374 .0% 774 6,437 2,940 145.6% 10,392 8 .0%