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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 2011 DUSTIN JESSOP - ETEL
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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
00136290 SUMMIT ELECTRIC SAN ANTONI TX US 6512 Electri 21 280 0 280 .0% 0 0 280 .0% 0 141 2,102 4,354 -2,252 48.2% 1,147 4,721 -2,619 44.5% 6,937 5,481 38.3
Totals 21 280 0 280 .0% 0 0 280 .0% 0 141 2,102 4,354 -2,252 48.2% 1,147 4,721 -2,619 44.5% 6,937 5,481 38.3%