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Daily Sales Reporting - Company 10 as of 06/27/25

(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 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 18,205 56,595 7,029 49,566 805.1% 2,874 4,501 52,094 1257.3% 4,994 68,764 135,237 85,960 49,276 157.3% 63,256 56,046 79,191 241.2% 116,317 153,583 88.0
0709 JEFF CRASS - GCD FL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 2 26 -26 .0% 169 566 .0
Totals 18,205 56,595 7,029 49,566 805.1% 2,874 4,501 52,094 1,257.3% 4,994 68,764 135,237 85,973 49,264 157.3% 63,258 56,072 79,165 241.1% 116,486 154,149 87.7%