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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 0557
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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
00225928 WESTINGHOUSE CO ARLINGTON TX US 6512 Electri 24 123 0 123 .0% 0 0 123 .0% 0 77 447 0 447 .0% 0 0 447 .0% 211 0 .0
00226023 WESTINGHOUSE CO DALLAS 568 TX US 6512 Electri -1 -13 0 -13 .0% 0 0 -13 .0% 0 244 1,177 0 1,177 .0% 124 1,086 91 108.3% 1,663 0 .0
Totals 23 110 0 110 .0% 0 0 110 .0% 0 321 1,624 0 1,624 .0% 124 1,086 538 149.5% 1,874 0 .0%