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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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% 2,965 28,374 15,842 155.8% 28,374 16,424 152,115 91,353 60,761 166.5% 10,159 91,401 60,714 166.4% 199,223 197,931 76.8
Totals 4,612 44,216 20,704 23,512 213.5% 2,965 28,374 15,842 155.8% 28,374 16,424 152,115 91,353 60,762 166.5% 10,159 91,401 60,714 166.4% 199,223 197,931 76.8%