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Daily Sales Reporting - Company 10 as of 06/30/25

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

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SalesRep 0761
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 31 177 0 177 .0% 164 955 -778 18.5% 955 471 2,906 0 2,906 .0% 1,011 4,762 -1,856 61.0% 8,813 0 .0
00224841 PLATT TRANSFERS Tooele 57 UT US 6501 Electri 16 81 0 81 .0% 13 180 -99 45.0% 180 92 517 0 517 .0% 68 749 -232 69.0% 1,450 0 .0
00224841 PLATT TRANSFERS West Valle UT US 6501 Electri 7 128 0 128 .0% 6 45 83 284.4% 45 199 2,191 0 2,191 .0% 102 952 1,239 230.1% 2,026 0 .0
Totals 54 386 0 386 .0% 183 1,180 -794 32.7% 1,180 762 5,614 0 5,614 .0% 1,181 6,463 -849 86.8% 12,289 0 .0%