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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 0432 GEORGE JOHNSON - MEG
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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
00083137 CED/RENSENHOUSE KANSAS CIT MO US 6504 Electri 0 0 815 -815 .0% 1 816 -816 .0% 816 267 2,279 4,346 -2,067 52.4% 7 4,303 -2,024 52.9% 4,958 6,282 36.2
00083143 CED/RENSENHOUSE LIBERAL KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -18 1,743 2,351 -608 74.1% 116 2,395 -652 72.7% 6,925 2,351 74.1
Totals 0 0 815 -815 .0% 1 816 -816 .0% 816 249 4,022 6,697 -2,675 60.0% 123 6,698 -2,676 60.0% 11,883 8,633 46.5%