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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 0038 JONES-ARIZONA
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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
00224898 REXEL/GEXPRO CO Las Vegas NV US 6508 Electri 0 0 0 0 .0% 32 634 -634 .0% 634 123 485 0 485 .0% 444 2,771 -2,286 17.5% 3,234 0 .0
00226107 WESTINGHOUSE CO PHOENIX 75 AZ US 6508 Electri 207 729 0 729 .0% 30 236 493 308.8% 236 476 2,508 0 2,508 .0% 400 2,097 411 119.5% 3,490 0 .0
00226108 WESTINGHOUSE CO TUCSON 754 AZ US 6508 Electri 13 148 0 148 .0% 1 4 144 3700.0% 4 97 963 0 963 .0% 194 1,436 -473 67.0% 2,040 0 .0
00226135 WESTINGHOUSE CO PHOENIX 74 AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
Totals 220 877 0 877 .0% 63 874 3 100.3% 874 697 3,981 0 3,981 .0% 1,038 6,304 -2,323 63.1% 8,764 0 .0%