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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 0751 CARTER COLEMAN - Car
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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
00105192 WOMACK ELEC SY DANVILLE VA US 6506 Electri 0 0 100 -100 .0% 7 105 -105 .0% 105 13 182 309 -127 58.8% 8 320 -138 56.8% 695 309 58.8
00137178 CED/ALL-PHASE E DANVILLE VA US 6506 Electri 20 206 100 106 206.0% 40 111 95 185.5% 111 144 683 1,047 -364 65.2% 161 1,157 -474 59.0% 1,507 1,047 65.2
Totals 20 206 200 6 103.0% 47 216 -10 95.3% 216 157 865 1,356 -491 63.7% 169 1,477 -612 58.5% 2,202 1,356 63.7%