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Daily Sales Reporting - Company 10 as of 07/22/25

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

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SalesRep 2006
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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
00004958 CONSOLIDATED EL BEAUMONT TX US 6512 Electri -4 22 0 22 .0% 0 0 22 .0% 0 99 3,042 2,755 287 110.4% 105 2,804 238 108.4% 5,642 5,435 55.9
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 27 212 0 212 .0% 5 1,150 -938 18.4% 1,655 426 5,621 0 5,621 .0% 476 6,314 -693 89.0% 11,583 15 .0
00226013 WESTINGHOUSE CO BEAUMONT 5 TX US 6512 Electri 15 231 0 231 .0% 12 144 87 160.4% 144 44 790 0 790 .0% 61 870 -80 90.8% 2,338 0 .0
00226013 WESTINGHOUSE CO BEAUMONT TX US 6512 Electri 0 0 168 -168 .0% 0 0 0 .0% 0 0 0 844 -844 .0% 0 0 0 .0% 0 1,919 .0
00226015 WESTINGHOUSE CO DEER PARK TX US 6512 Electri 24 147 0 147 .0% 25 157 -10 93.6% 157 143 1,292 0 1,292 .0% 119 808 484 159.9% 1,631 0 .0
00226015 WESTINGHOUSE CO DEER PARK TX US 6512 Electri 0 0 163 -163 .0% 0 0 0 .0% 0 0 0 725 -725 .0% 0 0 0 .0% 0 1,711 .0
Totals 62 612 331 281 184.8% 42 1,451 -839 42.1% 1,956 712 10,745 4,324 6,421 248.4% 761 10,796 -51 99.5% 21,194 9,080 118.3%