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Daily Sales Reporting - Company 10 as of 07/18/25

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

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SalesRep 0330
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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
00225886 WESTINGHOUSE CO COLUMBUS 3 OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 93 0 93 .0% 25 204 -111 45.5% 264 0 .0
00230492 MCNAUGHTON-MCKA COLUMBUS OH US 6200 Electri 101 704 0 704 .0% 32 518 186 135.9% 1,193 767 5,275 4 5,271 .0% 1,003 8,499 -3,224 62.0% 13,042 5 .0
Totals 101 704 0 704 .0% 32 518 186 135.9% 1,193 787 5,368 4 5,364 .0% 1,028 8,703 -3,335 61.6% 13,306 5 .0%