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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 0623
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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
00005022 CONSOLIDATED EL HONOLULU HI US 6501 Electri 29 1,011 0 1,011 .0% 0 0 1,011 .0% 0 40 1,530 3,785 -2,255 40.4% 103 4,081 -2,551 37.4% 7,929 7,579 20.1
00005239 CONSOLIDATED EL KAILUA KON HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 251 3,002 0 3,002 .0% 0 0 3,002 .0% 178 187 1,605.3
00033780 INTERISLAND SOL HONOLULU HI US 6501 Electri 285 9,425 0 9,425 .0% 0 0 9,425 .0% 0 1,197 38,031 27,144 10,887 140.1% 864 29,054 8,977 130.8% 58,310 49,981 76.0
00140533 RASKO ONESOURCE HONOLULU HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 367 -367 .0% 2 397 -397 .0% 397 367 .0
Totals 314 10,436 0 10,436 .0% 0 0 10,436 .0% 0 1,488 42,563 31,296 11,267 136.0% 969 33,532 9,031 126.9% 66,814 58,114 73.2%