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Daily Sales Reporting - Company 10 as of 08/28/24

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

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SalesRep 0761
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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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
00224841 PLATT TRANSFERS Sandy 64 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,119 1,355 5,913 0 5,913 .0% 731 5,087 826 116.2% 8,776 0 .0
00224841 PLATT TRANSFERS Tooele 57 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 42 85 919 0 919 .0% 73 1,136 -217 80.8% 1,346 0 .0
00224841 PLATT TRANSFERS West Valle UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 6 124 1,277 0 1,277 .0% 179 2,554 -1,277 50.0% 3,364 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 1,167 1,564 8,109 0 8,109 .0% 983 8,777 -668 92.3% 13,486 0 .0%