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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 1105
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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
00225958 WESTINGHOUSE CO CHICAGO 76 IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 109 44 450 0 450 .0% 277 811 -361 55.4% 2,111 0 .0
00225966 WESTINGHOUSE CO JOLIET 763 IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 9 2,794 -2,794 .0% 2,794 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 109 44 450 0 450 .0% 286 3,605 -3,155 12.4% 4,905 0 .0%