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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 2006
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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
00004958 CONSOLIDATED EL BEAUMONT TX US 6512 Electri 28 718 725 -7 99.0% 19 737 -19 97.4% 737 103 3,020 2,631 388 114.7% 105 2,804 216 107.7% 5,642 5,435 55.5
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 91 934 0 934 .0% 63 1,113 -179 83.9% 1,332 399 5,409 0 5,409 .0% 443 4,945 464 109.3% 11,583 15 .0
00226013 WESTINGHOUSE CO BEAUMONT 5 TX US 6512 Electri 12 269 0 269 .0% 2 28 241 960.7% 28 29 559 0 559 .0% 49 725 -166 77.1% 2,338 0 .0
00226013 WESTINGHOUSE CO BEAUMONT TX US 6512 Electri 0 0 29 -29 .0% 0 0 0 .0% 0 0 0 738 -738 .0% 0 0 0 .0% 0 1,919 .0
00226015 WESTINGHOUSE CO DEER PARK TX US 6512 Electri 25 158 0 158 .0% 51 409 -251 38.6% 409 119 1,145 0 1,145 .0% 94 651 494 175.8% 1,631 0 .0
00226015 WESTINGHOUSE CO DEER PARK TX US 6512 Electri 0 0 398 -398 .0% 0 0 0 .0% 0 0 0 561 -561 .0% 0 0 0 .0% 0 1,711 .0
Totals 156 2,079 1,152 927 180.4% 135 2,287 -208 90.9% 2,506 650 10,133 3,930 6,203 257.8% 691 9,125 1,008 111.0% 21,194 9,080 111.5%