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Daily Sales Reporting - Company 10 as of 06/27/25

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

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SalesRep 0762
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 Salt Lake UT US 6501 Electri 14 158 0 158 .0% 18 177 -19 89.2% 177 70 912 0 912 .0% 174 2,773 -1,861 32.8% 5,247 0 .0
00224841 PLATT TRANSFERS West Haven UT US 6501 Electri 59 368 0 368 .0% 38 340 28 108.2% 340 290 3,215 0 3,215 .0% 331 2,415 800 133.1% 4,644 0 .0
00224841 PLATT TRANSFERS Logan 124 UT US 6501 Electri 8 55 0 55 .0% 4 68 -13 80.8% 68 51 920 0 920 .0% 66 964 -44 95.4% 1,486 0 .0
00224841 PLATT TRANSFERS Layton 123 UT US 6501 Electri 8 71 0 71 .0% 10 133 -62 53.3% 133 102 1,440 0 1,440 .0% 78 911 529 158.0% 1,812 0 .0
00226105 WESTINGHOUSE CO BOISE 6441 ID US 6501 Electri 3 17 0 17 .0% 1 7 10 242.8% 7 15 161 0 161 .0% 6 40 121 402.5% 677 0 .0
00226105 WESTINGHOUSE CO BOISE 6440 ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 188 0 188 .0% 6 30 158 626.6% 153 0 .0
Totals 92 669 0 669 .0% 71 725 -56 92.2% 725 554 6,836 0 6,836 .0% 661 7,133 -297 95.8% 14,019 0 .0%