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Daily Sales Reporting - Company 10 as of 07/15/25

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

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SalesRep 0762
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 23 348 0 348 .0% 0 0 348 .0% 237 93 1,260 0 1,260 .0% 174 2,773 -1,513 45.4% 5,247 0 .0
00224841 PLATT TRANSFERS West Haven UT US 6501 Electri 86 958 0 958 .0% 0 0 958 .0% 158 376 4,174 0 4,174 .0% 331 2,415 1,759 172.8% 4,644 0 .0
00224841 PLATT TRANSFERS Logan 124 UT US 6501 Electri 5 65 0 65 .0% 0 0 65 .0% 99 56 985 0 985 .0% 66 964 21 102.1% 1,486 0 .0
00224841 PLATT TRANSFERS Layton 123 UT US 6501 Electri 21 198 0 198 .0% 0 0 198 .0% 131 123 1,638 0 1,638 .0% 78 911 727 179.8% 1,812 0 .0
00226105 WESTINGHOUSE CO BOISE 6441 ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 455 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% 44 26 188 0 188 .0% 6 30 158 626.6% 153 0 .0
Totals 135 1,569 0 1,569 .0% 0 0 1,569 .0% 1,124 689 8,406 0 8,406 .0% 661 7,133 1,273 117.8% 14,019 0 .0%