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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 0 678 -678 .0% 47 735 -735 .0% 735 678 .0
00110439 VIKING ELECTRIC MINNEAPOLI MN US 6504 Electri 3,004 20,419 27,273 -6,854 74.8% 3,027 19,315 1,104 105.7% 25,546 19,725 173,328 182,575 -9,247 94.9% 21,859 182,493 -9,165 94.9% 352,827 369,056 46.9
Totals 3,004 20,419 27,273 -6,854 74.8% 3,027 19,315 1,104 105.7% 25,546 19,725 173,328 183,253 -9,925 94.5% 21,906 183,228 -9,900 94.5% 353,562 369,734 46.8%