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

(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 July 1 of 20 YTD Day 128 of 249
5% 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
00083137 CED/RENSENHOUSE KANSAS CIT MO US 6504 Electri 0 0 242 -242 .0% 0 0 0 .0% 226 267 2,279 4,464 -2,185 51.0% 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 0 242 -242 .0% 0 0 0 .0% 226 249 4,022 6,815 -2,793 59.0% 123 6,698 -2,676 60.0% 11,883 8,633 46.5%