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Daily Sales Reporting - Company 10 as of 08/20/24

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

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SalesRep 1230
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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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
00132410 KENDALL ELECTRI JACKSON TN US 6200 Electri 24 2,812 0 2,812 .0% 0 0 2,812 .0% 0 24 2,812 0 2,812 .0% 2 307 2,505 915.9% 883 0 .0
00226042 WESTINGHOUSE CO GULFPORT 7 MS US 6512 Electri 6 28 0 28 .0% 0 0 28 .0% 0 6 28 0 28 .0% 0 0 28 .0% 0 0 .0
Totals 30 2,840 0 2,840 .0% 0 0 2,840 .0% 0 30 2,840 0 2,840 .0% 2 307 2,533 925.0% 883 0 .0%