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Daily Sales Reporting - Company 10 as of 07/23/25

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

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SalesRep 0328
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Month of July 13 of 20 YTD Day 140 of 249
65% 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
00647729 GUSTAVE POS DEB IL US 6504 HVACR C 1 13,470 16,423 -2,953 82.0% 1 15,793 -2,323 85.2% 15,793 3 38,249 28,588 9,660 133.7% 3 33,745 4,504 113.3% 45,682 38,706 98.8
Totals 1 13,470 16,423 -2,953 82.0% 1 15,793 -2,323 85.2% 15,793 3 38,249 28,588 9,661 133.7% 3 33,745 4,504 113.3% 45,682 38,706 98.8%