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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 13,369 -13,369 .0% 0 0 0 .0% 7,430 79,429 168,930 94,533 74,396 178.6% 85,459 60,150 108,780 280.8% 116,317 153,583 109.9
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 0 0 13,369 -13,369 .0% 0 0 0 .0% 7,430 79,429 168,930 94,546 74,384 178.6% 85,461 60,176 108,754 280.7% 116,486 154,149 109.5%