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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 0053
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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
00225959 WESTINGHOUSE CO KANKAKEE 7 IL US 6504 Electri 4 41 0 41 .0% 6 26 15 157.6% 26 23 450 0 450 .0% 19 194 256 231.9% 518 0 .0
Totals 4 41 0 41 .0% 6 26 15 157.6% 26 23 450 0 450 .0% 19 194 256 231.9% 518 0 .0%