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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 0763
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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
00004977 CONSOLIDATED EL GREAT FALL MT US 6501 Electri 0 0 428 -428 .0% 1 456 -456 .0% 456 0 0 363 -363 .0% 1 456 -456 .0% 456 428 .0
00004980 CONSOLIDATED EL MISSOULA MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 97 803 347 456 231.4% 50 357 446 224.9% 889 912 88.0
00005012 CONSOLIDATED EL HELENA MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 290 0 290 .0% 0 0 290 .0% 0 0 .0
00005041 CONSOLIDATED EL KALISPELL MT US 6501 Electri 0 0 42 -42 .0% 20 54 -54 .0% 54 0 0 35 -35 .0% 20 54 -54 .0% 98 191 .0
00224842 PLATT TRANSFERS Bozeman 71 MT US 6501 Electri 61 531 0 531 .0% 31 345 186 153.9% 345 367 3,352 0 3,352 .0% 312 2,301 1,051 145.6% 4,912 0 .0
00224842 PLATT TRANSFERS Butte 110 MT US 6501 Electri 4 29 0 29 .0% 34 258 -229 11.2% 258 76 1,115 0 1,115 .0% 141 1,659 -544 67.2% 3,685 0 .0
00224842 PLATT TRANSFERS Great Fall MT US 6501 Electri 7 125 0 125 .0% 3 29 96 431.0% 29 57 742 0 742 .0% 80 327 415 226.9% 1,085 0 .0
00224842 PLATT TRANSFERS Hamilton 9 MT US 6501 Electri 20 153 0 153 .0% 35 316 -163 48.4% 316 147 966 0 966 .0% 118 1,035 -69 93.3% 2,576 0 .0
00224842 PLATT TRANSFERS Helena 92 MT US 6501 Electri 10 94 0 94 .0% 1 8 86 1175.0% 8 68 966 0 966 .0% 48 1,221 -255 79.1% 1,509 0 .0
00224842 PLATT TRANSFERS Kalispell MT US 6501 Electri 28 353 0 353 .0% 21 220 133 160.4% 220 182 2,404 0 2,404 .0% 181 1,619 785 148.4% 3,565 0 .0
00224842 PLATT TRANSFERS Missoula 6 MT US 6501 Electri 26 249 0 249 .0% 52 547 -298 45.5% 547 224 2,116 0 2,116 .0% 237 1,983 133 106.7% 4,079 0 .0
00224842 PLATT TRANSFERS Polson 108 MT US 6501 Electri 46 251 0 251 .0% 43 265 -14 94.7% 265 286 1,586 0 1,586 .0% 242 1,590 -4 99.7% 2,550 0 .0
Totals 202 1,785 470 1,315 379.7% 241 2,498 -713 71.4% 2,498 1,545 14,340 745 13,595 1,924.8% 1,430 12,602 1,738 113.7% 25,404 1,531 936.6%