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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 0189 JASON JEUNNETTE - CA
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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
00082597 EVERLIGHTS INC ROSELLE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 100 -100 .0% 10 113 -113 .0% 113 100 .0
00171776 FSG LIGHTING & LOMBARD IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 10 89 -89 .0% 155 71 .0
00187932 FULL SPECTRUM L GENEVA IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 151 749 -598 20.1% 86 853 -702 17.7% 853 1,001 15.0
00463150 LIGHT SOURCE PLAINFIELD IL US 6504 Electri 3 55 0 55 .0% 0 0 55 .0% 0 4 82 141 -59 58.1% 8 114 -32 71.9% 174 192 42.7
Totals 3 55 0 55 .0% 0 0 55 .0% 0 7 233 1,061 -828 21.9% 114 1,169 -936 19.9% 1,295 1,364 17.0%