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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% 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 18,205 56,595 7,029 49,566 805.1% 2,876 4,508 52,087 1255.4% 4,994 68,764 135,237 86,241 48,995 156.8% 63,258 56,054 79,183 241.2% 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% 2,876 4,508 52,087 1,255.4% 4,994 68,764 135,237 86,254 48,983 156.7% 63,260 56,080 79,157 241.1% 116,486 154,149 87.7%