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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 0068 LYNN FINTEL - GHM
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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
00085502 H3 PUMP CONTROL HAZLEHURST GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 163 -163 .0% 163 160 .0
00224645 KENDALL ELE POS Birmingham AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 36 73 544 0 544 .0% 24 227 317 239.6% 879 0 .0
00224645 KENDALL ELE POS Montgomery AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 6 33 197 0 197 .0% 28 132 65 149.2% 256 0 .0
00224645 KENDALL ELE POS Tuscaloosa AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 18 36 245 0 245 .0% 26 163 82 150.3% 351 0 .0
00224645 KENDALL ELE POS TALLAPOOSA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 67 89 626 0 626 .0% 20 140 486 447.1% 673 0 .0
00647249 MCNAUGHTON-MCKA Carrolton GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
00647249 MCNAUGHTON-MCKA Cartersvil GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 56 0 .0
00647249 MCNAUGHTON-MCKA NORCROSS GA US 6510 Electri 0 0 64 -64 .0% 0 0 0 .0% 0 0 0 975 -975 .0% 0 0 0 .0% 0 1,185 .0
00647249 MCNAUGHTON-MCKA NORCROSS M GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 77 582 0 582 .0% 209 792 -210 73.4% 813 0 .0
00672245 AA ELECTRIC - G LAWRENCEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 262 0 262 .0% 0 0 262 .0% 0 0 .0
Totals 0 0 64 -64 .0% 0 0 0 .0% 127 312 2,481 1,135 1,346 218.5% 308 1,617 864 153.4% 3,191 1,345 184.4%