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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 0132
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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
00224841 PLATT TRANSFERS Jackson 15 WY US 6501 Electri 11 73 0 73 .0% 7 125 -52 58.4% 125 110 1,706 0 1,706 .0% 70 607 1,099 281.0% 1,801 0 .0
00224841 PLATT TRANSFERS SALT LAKE UT US 6501 Electri 31 271 0 271 .0% 28 117 154 231.6% 117 346 3,925 0 3,925 .0% 566 4,248 -323 92.3% 6,031 0 .0
Totals 42 344 0 344 .0% 35 242 102 142.1% 242 456 5,631 0 5,631 .0% 636 4,855 776 115.9% 7,832 0 .0%