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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 0071
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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
00082393 MCNAUGHTON-MCKA CHARLESTON SC US 6200 Electri -14 -1,103 0 -1,103 .0% 6 219 -1,322 503.6-% 219 0 -842 0 -842 .0% 18 1,130 -1,972 74.5-% 2,310 -3 .0
Totals -14 -1,103 0 -1,103 .0% 6 219 -1,322 -503.6% 219 0 -842 0 -842 .0% 18 1,130 -1,972 -74.5% 2,310 -3 .0%