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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 0622 CHAD GINOZA-WEST PAC
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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
00125511 GEXPRO 7126 HONOLULU HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 2,086 2 2,084 .0% 200 4,240 -2,154 49.1% 5,438 2 .0
00671077 GEXPRO HILO HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 211 2,824 6 2,818 .0% 477 5,912 -3,088 47.7% 6,237 7 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 221 4,910 8 4,902 .0% 677 10,152 -5,242 48.3% 11,675 9 .0%