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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 0604
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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
00011698 PLATT ELECTRIC KENNEWICK WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% -1,956 6 238 14 224 1700.0% 326 3,620 -3,382 6.5% 1,746 14 1,700.0
00011708 PLATT ELECTRIC WALLA WALL WA US 6200 Electri 0 0 12 -12 .0% 0 0 0 .0% 509 1 86 1 84 4479.1% 10 120 -34 71.6% 629 12 716.6
00011725 PLATT ELECTRIC SPOKANE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 27 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
Totals 0 0 12 -12 .0% 0 0 0 .0% -1,420 7 324 15 309 2,160.0% 336 3,740 -3,416 8.6% 2,402 26 1,246.1%