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Daily Sales Reporting - Company 10 as of 07/21/25

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

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SalesRep 0762
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Month of July 11 of 20 YTD Day 138 of 249
55% 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
00224841 PLATT TRANSFERS Salt Lake UT US 6501 Electri 23 348 0 348 .0% 20 237 111 146.8% 237 93 1,260 0 1,260 .0% 194 3,010 -1,750 41.8% 5,247 0 .0
00224841 PLATT TRANSFERS West Haven UT US 6501 Electri 86 958 0 958 .0% 29 158 800 606.3% 158 376 4,174 0 4,174 .0% 360 2,572 1,602 162.2% 4,644 0 .0
00224841 PLATT TRANSFERS Logan 124 UT US 6501 Electri 5 65 0 65 .0% 10 99 -34 65.6% 99 56 985 0 985 .0% 76 1,063 -78 92.6% 1,486 0 .0
00224841 PLATT TRANSFERS Layton 123 UT US 6501 Electri 21 198 0 198 .0% 27 131 67 151.1% 131 123 1,638 0 1,638 .0% 105 1,042 596 157.1% 1,812 0 .0
00226105 WESTINGHOUSE CO BOISE 6441 ID US 6501 Electri 35 200 0 200 .0% 0 0 200 .0% 455 50 361 0 361 .0% 6 40 321 902.5% 677 0 .0
00226105 WESTINGHOUSE CO BOISE 6440 ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 44 26 188 0 188 .0% 6 30 158 626.6% 153 0 .0
Totals 170 1,769 0 1,769 .0% 86 625 1,144 283.0% 1,124 724 8,606 0 8,606 .0% 747 7,757 849 110.9% 14,019 0 .0%