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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 0203 JOHN QUINN - I-Pro
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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
00089181 CRESCENT ELECTR DENVER CO US 6200 Electri 0 0 198 -198 .0% 0 0 0 .0% 192 168 1,603 8,915 -7,312 17.9% 274 9,167 -7,564 17.4% 10,338 11,747 13.6
00137350 REXEL HOLDINGS DENVER CO US 6200 Electri 239 2,502 5 2,497 .0% 0 0 2,502 .0% 6,711 7,516 44,346 49 44,296 .0% 7,071 40,769 3,577 108.7% 92,230 102 .0
Totals 239 2,502 203 2,299 1,232.5% 0 0 2,502 .0% 6,903 7,684 45,949 8,964 36,985 512.5% 7,345 49,936 -3,987 92.0% 102,568 11,849 387.7%