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Daily Sales Reporting - Company 10 as of 07/18/24

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

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SalesRep 0107 PETE DEEG - ROUZER
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00089136 CRESCENT ELECTR MINNEAPOLI MN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 2 180 -180 .0% 180 168 .0
00110439 VIKING ELECTRIC MINNEAPOLI MN US 6504 Electri 582 6,380 17,336 -10,956 36.8% 1,493 9,105 -2,725 70.0% 16,187 6,324 83,682 89,967 -6,285 93.0% 16,805 103,644 -19,962 80.7% 204,515 200,181 41.8
Totals 582 6,380 17,336 -10,956 36.8% 1,493 9,105 -2,725 70.0% 16,187 6,324 83,682 90,135 -6,453 92.8% 16,807 103,824 -20,142 80.5% 204,695 200,349 41.7%