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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 0760
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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 Lindon 109 UT US 6501 Electri 5 33 0 33 .0% 3 18 15 183.3% 18 58 1,906 0 1,906 .0% 55 1,236 670 154.2% 2,000 0 .0
00226104 WESTINGHOUSE CO SALT LAKE UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 79 617 0 617 .0% 13 120 497 514.1% 400 0 .0
Totals 5 33 0 33 .0% 3 18 15 183.3% 18 137 2,523 0 2,523 .0% 68 1,356 1,167 186.0% 2,400 0 .0%