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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SalesRep 2004 DALE KINNEY - ETEL
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00006771 WHOLESALE ELEC HOUSTON TX US 6512 Electri 0 0 3,079 -3,079 .0% 0 0 0 .0% 3,445 1,215 16,924 18,569 -1,645 91.1% 1,545 19,393 -2,469 87.2% 47,766 43,215 39.1
Totals 0 0 3,079 -3,079 .0% 0 0 0 .0% 3,445 1,215 16,924 18,569 -1,645 91.1% 1,545 19,393 -2,469 87.2% 47,766 43,215 39.1%