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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 0605 FRANK PARENTE-PRO LI
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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
00089220 CRESCENT ELECTR ANCHORAGE AK US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 570 2,645 3,512 -867 75.3% 811 3,506 -861 75.4% 4,272 4,495 58.8
00089221 CRESCENT ELECTR FAIRBANKS AK US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 84 696 -612 12.0% 102 974 -890 8.6% 1,309 822 10.2
00089222 CRESCENT ELECTR KENAI AK US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 20 -20 .0% 144 10 .0
00089269 CRESCENT ELECTR WASILLA AK US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 262 1,313 1,307 6 100.4% 355 1,351 -38 97.1% 3,896 3,179 41.3
Totals 0 0 0 0 .0% 0 0 0 .0% 0 833 4,042 5,525 -1,483 73.1% 1,269 5,851 -1,809 69.0% 9,621 8,506 47.5%