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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 0641 RUSS MCDERMOTT-BOB J
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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
00089160 CRESCENT ELECTR TUCSON AZ US 6200 Electri 0 0 139 -139 .0% 0 0 0 .0% 155 0 0 121 -121 .0% 36 120 -120 .0% 275 285 .0
00089182 CRESCENT ELECTR NOGALES AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 151 5,810 2,194 3,616 264.8% 256 7,163 -1,353 81.1% 7,163 6,223 93.3
00089201 CRESCENT/BROADW PHOENIX AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 392 3,973 -3,581 9.8% 5,576 7,056 -6,664 5.5% 13,764 6,478 6.0
00089210 CRESCENT ELECT PHOENIX AZ US 6200 Electri 0 0 753 -753 .0% 44 199 -199 .0% 839 444 7,467 847 6,619 881.0% 104 557 6,910 1340.5% 18,223 5,639 132.4
Totals 0 0 892 -892 .0% 44 199 -199 .0% 994 597 13,669 7,135 6,534 191.5% 5,972 14,896 -1,227 91.7% 39,425 18,625 73.3%