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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Agent 000090 Intermatic OEM
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity 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 Quantity  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
XXXX Unknown 2,877 4,519 10,352 -5,833 43.6% 9,641 19,585 -15,066 23.0% 19,585 63,259 56,065 32,471 23,593 172.6% 82,681 74,465 -18,400 75.2% 143,865 96,750 57.9
0709 JEFF CRASS - GCD FL 0 0 0 0 .0% 0 0 0 .0% 0 2 26 0 26 .0% 0 0 26 .0% 1,072 0 .0
Totals 2,877 4,519 10,352 -5,833 43.6% 9,641 19,585 -15,066 23.0% 19,585 63,261 56,091 32,471 23,620 172.7% 82,681 74,465 -18,374 75.3% 144,937 96,750 57.9%