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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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Agent 000173 NELSON & ASSOCIATES
SalesRep 0084
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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
00226098 WESTINGHOUSE CO MODESTO 62 CA US 6508 Electri 15 177 0 177 .0% 0 0 177 .0% 0 63 529 0 529 .0% 190 1,843 -1,314 28.7% 2,127 0 .0
00226127 WESTINGHOUSE CO FELLOWS 67 CA US 6508 Electri 0 0 0 0 .0% 1 8 -8 .0% 8 10 224 0 224 .0% 15 107 117 209.3% 107 0 .0
00226129 WESTINGHOUSE CO KERNRIDGE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 5 -5 .0% 10 0 .0
Totals 15 177 0 177 .0% 1 8 169 2,212.5% 8 73 753 0 753 .0% 206 1,955 -1,202 38.5% 2,244 0 .0%