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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 0325
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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
00118741 MCNAUGHTON-MCKA MAUMEE OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 53 -53 .0% 53 0 .0
00125644 GEXPRO 7900 TOLEDO OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 270 -270 .0% 270 0 .0
00174783 CRESCENT ELECTR DEFIANCE OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 12 143 -143 .0% 307 296 .0
00224904 KIRBY COMM ONLY Lima LIMA- OH US 6506 Electri 22 537 0 537 .0% 11 175 362 306.8% 175 87 1,355 0 1,355 .0% 95 1,080 275 125.4% 2,082 0 .0
00225875 WESTINGHOUSE CO TOLEDO 327 OH US 6506 Electri 7 43 0 43 .0% 12 130 -87 33.0% 130 67 843 0 843 .0% 79 603 240 139.8% 1,787 0 .0
Totals 29 580 0 580 .0% 23 305 275 190.1% 305 154 2,198 137 2,061 1,604.3% 210 2,149 49 102.2% 4,499 296 742.5%