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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Agent 000025 Intermatic House Acc
SalesRep 0185 GABE GALINDO - CASEY
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
00089133 CRESCENT ELECTR DEKALB IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 2 0 2 .0% 0 0 2 .0% 0 0 .0
00089150 CRESCENT ELECTR ROCKDALE IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 73 2,080 28 2,052 7428.5% 11 -162 2,242 1283.9-% -162 181 1,149.1
00089190 CRESCENT ELECTR ELK GROVE IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 0 0 73 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 78 2,155 28 2,127 7,696.4% 11 -162 2,317 -1,330.2% -162 181 1,190.6%