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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 0709 JEFF CRASS - GCD FL
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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
00188697 CITY ELECTRIC S JACKSONVIL FL US 6200 Electri 0 0 4 -4 .0% 159 913 -913 .0% 8,085 656 23,019 24 22,994 .0% 1,406 40,954 -17,935 56.2% 72,002 50 .0
Totals 0 0 4 -4 .0% 159 913 -913 .0% 8,085 656 23,019 24 22,995 .0% 1,406 40,954 -17,935 56.2% 72,002 50 .0%