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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Agent 000025 Intermatic House Acc
SalesRep 0206
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00089134 CRESCENT ELECTR FORT COLLI CO US 6200 Electri 0 0 271 -271 .0% 36 302 -302 .0% 302 39 691 983 -292 70.2% 164 1,096 -405 63.0% 2,210 1,877 36.8
00089153 CRESCENT ELECTR SHERIDAN WY US 6200 Electri 16 147 138 9 106.5% 9 155 -8 94.8% 155 162 5,062 298 4,764 1698.6% 19 286 4,776 1769.9% 493 597 847.9
00089173 CRESCENT ELECTR GILLETTE WY US 6200 Electri 11 195 339 -144 57.5% 29 379 -184 51.4% 379 94 3,478 536 2,942 648.8% 47 598 2,880 581.6% 1,242 1,089 319.3
00089175 CRESCENT ELECTR STERLING CO US 6200 Electri 30 82 152 -70 53.9% 16 173 -91 47.3% 173 139 852 290 562 293.7% 42 344 508 247.6% 896 693 122.9
00089198 CRESCENT ELECTR CASPER WY US 6200 Electri -1 -231 114 -345 202.6-% 26 76 -307 303.9-% 76 237 4,315 867 3,448 497.6% 195 855 3,460 504.6% 2,601 2,458 175.5
00089217 CRESCENT ELECTR SCOTTSBLUF NE US 6200 Electri 0 0 183 -183 .0% 6 197 -197 .0% 197 91 1,780 2,236 -456 79.6% 268 2,242 -462 79.3% 3,867 4,266 41.7
00111866 REXEL FT COLLINS CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 227 0 .0
00111869 REXEL LOVELAND CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -25 -361 0 -361 .0% 3 231 -592 156.2-% 231 0 .0
Totals 56 193 1,197 -1,004 16.1% 122 1,282 -1,089 15.0% 1,282 737 15,817 5,210 10,607 303.5% 738 5,652 10,165 279.8% 11,767 10,980 144.0%