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Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 6,040 18,873 6,710 12,163 281.2% 2,000 3,344 15,529 564.3% 3,611 77,324 161,985 89,503 72,481 180.9% 85,259 59,884 102,101 270.4% 116,317 153,583 105.4
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 6,040 18,873 6,710 12,163 281.2% 2,000 3,344 15,529 564.3% 3,611 77,324 161,985 89,516 72,469 180.9% 85,261 59,910 102,075 270.3% 116,486 154,149 105.0%