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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% 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 20,725 64,469 7,029 57,440 917.1% 22,877 4,994 59,475 1290.9% 4,994 71,284 143,112 87,155 55,957 164.2% 83,259 56,539 86,573 253.1% 116,317 153,583 93.1
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 20,725 64,469 7,029 57,440 917.1% 22,877 4,994 59,475 1,290.9% 4,994 71,284 143,112 87,168 55,944 164.1% 83,261 56,565 86,547 253.0% 116,486 154,149 92.8%