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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% 354 1,260 2,084 265.3% 12,078 85,259 59,884 34,626 25,257 172.9% 83,035 75,725 -15,841 79.0% 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% 354 1,260 2,084 265.3% 12,078 85,261 59,910 34,626 25,284 173.0% 83,035 75,725 -15,815 79.1% 144,937 96,750 61.9%