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Daily Sales Reporting - Company 10 as of 07/03/25

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

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SalesRep 0751 CARTER COLEMAN - Car
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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
00105192 WOMACK ELEC SY DANVILLE VA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 355 -355 .0% 13 182 -182 .0% 552 664 .0
00137178 CED/ALL-PHASE E DANVILLE VA US 6506 Electri 21 107 144 -37 74.3% 32 141 -34 75.8% 141 76 1,017 507 510 200.5% 124 477 540 213.2% 1,898 1,025 99.2
Totals 21 107 144 -37 74.3% 32 141 -34 75.8% 141 76 1,017 862 155 117.9% 137 659 358 154.3% 2,450 1,689 60.2%