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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 6,145 19,569 6,710 12,859 291.6% 2,200 3,611 15,958 541.9% 3,611 77,429 162,681 92,187 70,493 176.4% 85,459 60,150 102,531 270.4% 116,317 153,583 105.9
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 6,145 19,569 6,710 12,859 291.6% 2,200 3,611 15,958 541.9% 3,611 77,429 162,681 92,200 70,481 176.4% 85,461 60,176 102,505 270.3% 116,486 154,149 105.5%