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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 0097
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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
00226144 WESTINGHOUSE CO VENTURA 67 CA US 6508 Electri 10 73 0 73 .0% 10 60 13 121.6% 60 13 109 0 109 .0% 31 193 -84 56.4% 193 0 .0
Totals 10 73 0 73 .0% 10 60 13 121.6% 60 13 109 0 109 .0% 31 193 -84 56.4% 193 0 .0%