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Daily Sales Reporting - Company 10 as of 08/23/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0330
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
00225886 WESTINGHOUSE CO COLUMBUS 3 OH US 6506 Electri 1 6 0 6 .0% 1 6 0 100.0% 6 26 210 0 210 .0% 6 58 152 362.0% 141 0 .0
00230492 MCNAUGHTON-MCKA COLUMBUS OH US 6200 Electri 70 506 0 506 .0% 275 1,635 -1,129 30.9% 1,635 1,225 9,680 4 9,676 .0% 1,044 8,020 1,660 120.6% 10,246 8 .0
00442002 MCNAUGHTON-MCKA FINDLAY OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
Totals 71 512 0 512 .0% 276 1,641 -1,129 31.2% 1,641 1,251 9,890 4 9,886 .0% 1,050 8,078 1,812 122.4% 10,392 8 .0%