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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 0557
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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
00225928 WESTINGHOUSE CO ARLINGTON TX US 6512 Electri 23 193 0 193 .0% 0 0 193 .0% 0 53 324 0 324 .0% 0 0 324 .0% 211 0 .0
00226023 WESTINGHOUSE CO DALLAS 568 TX US 6512 Electri 203 927 0 927 .0% 36 212 715 437.2% 212 245 1,190 0 1,190 .0% 124 1,086 104 109.5% 1,663 0 .0
Totals 226 1,120 0 1,120 .0% 36 212 908 528.3% 212 298 1,514 0 1,514 .0% 124 1,086 428 139.4% 1,874 0 .0%