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Daily Sales Reporting - Company 10 as of 07/02/24

(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 July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 2,000 3,344 8,286 -4,942 40.3% 0 0 3,344 .0% 12,078 85,259 59,884 33,797 26,086 177.1% 82,681 74,465 -14,581 80.4% 143,865 96,750 61.8
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 2,000 3,344 8,286 -4,942 40.3% 0 0 3,344 .0% 12,078 85,261 59,910 33,797 26,113 177.2% 82,681 74,465 -14,555 80.4% 144,937 96,750 61.9%