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Daily Sales Reporting - Company 10 as of 07/31/25

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

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SalesRep 0751 CARTER COLEMAN - Car
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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
00105192 WOMACK ELEC SY DANVILLE VA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 355 -355 .0% 13 182 -182 .0% 552 664 .0
00137178 CED/ALL-PHASE E DANVILLE VA US 6506 Electri 43 429 0 429 .0% 0 0 429 .0% 0 119 1,445 507 938 285.0% 124 477 968 302.9% 1,898 1,025 140.9
Totals 43 429 0 429 .0% 0 0 429 .0% 0 119 1,445 862 583 167.6% 137 659 786 219.2% 2,450 1,689 85.5%