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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 0557
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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
00225928 WESTINGHOUSE CO ARLINGTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 101 0 101 .0% 30 131 -30 77.0% 584 0 .0
00226023 WESTINGHOUSE CO DALLAS 568 TX US 6512 Electri 12 100 0 100 .0% 2 16 84 625.0% 16 58 380 0 380 .0% 42 263 117 144.4% 1,627 0 .0
Totals 12 100 0 100 .0% 2 16 84 625.0% 16 64 481 0 481 .0% 72 394 87 122.0% 2,211 0 .0%