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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 1 180 3,079 -2,899 5.8% 0 0 180 .0% 3,445 1,216 17,104 18,754 -1,650 91.1% 1,545 19,393 -2,289 88.1% 47,766 43,215 39.5
Totals 1 180 3,079 -2,899 5.8% 0 0 180 .0% 3,445 1,216 17,104 18,754 -1,650 91.2% 1,545 19,393 -2,289 88.1% 47,766 43,215 39.5%