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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0025 INTERMATIC MISCELLAN
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00043021 CIRCLE TRADING CAROLINA PR US 6306 Electri 4,612 44,216 20,704 23,512 213.5% 2,347 22,029 22,187 200.7% 28,374 16,424 152,115 89,490 62,624 169.9% 9,541 85,056 67,059 178.8% 199,223 197,931 76.8
Totals 4,612 44,216 20,704 23,512 213.5% 2,347 22,029 22,187 200.7% 28,374 16,424 152,115 89,490 62,625 169.9% 9,541 85,056 67,059 178.8% 199,223 197,931 76.8%