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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 0763
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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
00004977 CONSOLIDATED EL GREAT FALL MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 428 -428 .0% 1 456 -456 .0% 456 428 .0
00004980 CONSOLIDATED EL MISSOULA MT US 6501 Electri 18 163 229 -66 71.1% 0 0 163 .0% 271 115 967 376 590 256.6% 50 357 610 270.8% 889 912 106.0
00005012 CONSOLIDATED EL HELENA MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 290 0 290 .0% 0 0 290 .0% 0 0 .0
00005041 CONSOLIDATED EL KALISPELL MT US 6501 Electri 0 0 49 -49 .0% 0 0 0 .0% 44 0 0 47 -47 .0% 20 54 -54 .0% 98 191 .0
00224842 PLATT TRANSFERS Bozeman 71 MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 650 367 3,352 0 3,352 .0% 312 2,301 1,051 145.6% 4,912 0 .0
00224842 PLATT TRANSFERS Butte 110 MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 179 76 1,115 0 1,115 .0% 141 1,659 -544 67.2% 3,685 0 .0
00224842 PLATT TRANSFERS Great Fall MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 13 57 742 0 742 .0% 80 327 415 226.9% 1,085 0 .0
00224842 PLATT TRANSFERS Hamilton 9 MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 521 147 966 0 966 .0% 118 1,035 -69 93.3% 2,576 0 .0
00224842 PLATT TRANSFERS Helena 92 MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 94 68 966 0 966 .0% 48 1,221 -255 79.1% 1,509 0 .0
00224842 PLATT TRANSFERS Kalispell MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 328 182 2,404 0 2,404 .0% 181 1,619 785 148.4% 3,565 0 .0
00224842 PLATT TRANSFERS Missoula 6 MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 491 224 2,116 0 2,116 .0% 237 1,983 133 106.7% 4,079 0 .0
00224842 PLATT TRANSFERS Polson 108 MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 298 286 1,586 0 1,586 .0% 242 1,590 -4 99.7% 2,550 0 .0
Totals 18 163 278 -115 58.6% 0 0 163 .0% 2,889 1,563 14,504 851 13,653 1,704.3% 1,430 12,602 1,902 115.0% 25,404 1,531 947.3%