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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 0761
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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 Tooele 57 UT US 6501 Electri 37 273 0 273 .0% 0 0 273 .0% 119 129 790 0 790 .0% 68 749 41 105.4% 1,450 0 .0
00224841 PLATT TRANSFERS Sandy 64 UT US 6501 Electri 23 242 0 242 .0% 0 0 242 .0% 461 494 3,148 0 3,148 .0% 1,011 4,762 -1,614 66.1% 8,813 0 .0
00224841 PLATT TRANSFERS West Valle UT US 6501 Electri 23 66 0 66 .0% 0 0 66 .0% 151 222 2,257 0 2,257 .0% 102 952 1,305 237.0% 2,026 0 .0
Totals 83 581 0 581 .0% 0 0 581 .0% 731 845 6,195 0 6,195 .0% 1,181 6,463 -268 95.8% 12,289 0 .0%