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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 0762
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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
00126382 GEXPRO 7528 SULPHUR LA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 49 579 -579 .0% 579 2 .0
00224841 PLATT TRANSFERS Layton 123 UT US 6501 Electri 11 79 0 79 .0% 9 674 -595 11.7% 674 116 1,121 0 1,121 .0% 125 3,003 -1,882 37.3% 4,344 0 .0
00224841 PLATT TRANSFERS Logan 124 UT US 6501 Electri 6 94 0 94 .0% 13 520 -426 18.0% 520 82 1,157 0 1,157 .0% 139 2,349 -1,192 49.2% 2,456 0 .0
00224841 PLATT TRANSFERS Salt Lake UT US 6501 Electri 17 605 0 605 .0% 14 1,658 -1,053 36.4% 1,658 211 3,615 0 3,615 .0% 215 4,112 -497 87.9% 5,760 0 .0
00224841 PLATT TRANSFERS West Haven UT US 6501 Electri 62 210 0 210 .0% 33 322 -112 65.2% 322 422 2,782 0 2,782 .0% 411 3,172 -390 87.7% 5,371 0 .0
00226105 WESTINGHOUSE CO BOISE 6440 ID US 6501 Electri 5 29 0 29 .0% 16 113 -84 25.6% 113 19 102 0 102 .0% 44 343 -241 29.7% 366 0 .0
00226105 WESTINGHOUSE CO BOISE 6441 ID US 6501 Electri 0 0 0 0 .0% -9 -54 54 .0% -54 10 495 0 495 .0% 191 1,361 -866 36.3% 1,405 0 .0
Totals 101 1,017 0 1,017 .0% 76 3,233 -2,216 31.4% 3,233 860 9,272 1 9,271 .0% 1,174 14,919 -5,647 62.1% 20,281 2 .0%