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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 0750 GENE ROBERTS - Carte
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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
00028393 CAPITAL ELECTRI RICHMOND VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,000 2,154 1 2,153 .0% -1 4,308 -2,154 50.0% 4,308 1 .0
00028395 CAPITAL ELECTRI CHESAPEAKE VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 93 0 93 .0% -11 117 -24 79.4% 384 0 .0
00028397 CAPITAL ELECTRI FREDERICKS VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -114 114 .0% -114 0 .0
00028400 CAPITAL ELECTRI ASHLAND VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% -1 225 -225 .0% 225 2 .0
00028411 CAPITAL ELECTRI CHARLOTTE NC US 6200 Electri 1 229 0 229 .0% 0 0 229 .0% 283 39 6,243 3 6,240 .0% 1,379 7,371 -1,128 84.6% 21,194 6 .0
00028413 CAPITAL ELECTRI HICKORY NC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 153 0 153 .0% 1 16 137 956.2% 16 0 .0
00028415 CAPITAL ELECTRI CHARLESTON SC US 6200 Electri 1,522 3,911 -5 3,916 .0% 730 2,099 1,812 186.3% 8,380 16,502 50,273 11 50,261 .0% 13,251 42,908 7,365 117.1% 90,726 32 .0
00028416 CAPITAL ELECTRI BLUFTON SC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 1,801 -1,801 .0% 2,199 0 .0
00028417 CAPITAL ELECTRI POOLER GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 364 -364 .0% 364 0 .0
00028418 CAPITAL ELECTRI WEST COLUM SC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 3,852 8,368 25,020 0 25,020 .0% 5,136 17,742 7,278 141.0% 45,553 78 .0
00028419 CAPITAL ELECTRI PIEDMONT SC US 6200 Electri 0 0 2 -2 .0% 0 0 0 .0% 109 1,061 911 0 910 .0% 244 826 85 110.2% 1,514 2 .0
00028420 CAPITAL ELECTRI AUGUSTA GA US 6200 Electri 2 104 0 104 .0% 0 0 104 .0% 265 212 1,790 2 1,788 .0% 100 747 1,043 239.6% 1,881 4 .0
00028421 CAPITAL ELECTRI DURHAM NC US 6200 Electri 966 2,880 9 2,871 .0% 0 0 2,880 .0% 7,822 8,503 29,277 17 29,259 .0% 6,332 34,613 -5,336 84.5% 61,705 34 .0
00028422 CAPITAL ELECTRI MYRTLE BEA SC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 193 0 193 .0% 10 612 -419 31.5% 1,628 0 .0
00028423 CAPITAL ELECTRI GREENSBORO NC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 487 3,395 13,346 8 13,338 .0% 3,098 10,141 3,205 131.6% 12,822 8 .0
00028424 CAPITAL ELECTRI RALEIGH NC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 124 1,409 0 1,409 .0% 0 0 1,409 .0% 0 0 .0
00028425 CAPITAL ELECTRI FAYETTEVIL NC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 302 0 302 .0% 19 173 129 174.5% 173 0 .0
00028429 CAPITAL ELECTRI GREENVILLE NC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 109 0 109 .0% 126 4,378 -4,269 2.4% 4,576 0 .0
00098200 CAPITAL ELECTRI VIRGINIA B VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 1,807 -1,807 .0% 1,807 0 .0
00098201 CAPITAL ELECTRI NEWPORT NE VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -12 -79 79 .0% -79 0 .0
00111645 REXEL CHARLOTTES VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 111 -111 .0% 111 0 .0
00111696 REXEL NORFOLK VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 75 1,198 0 1,198 .0% 0 0 1,198 .0% 0 0 .0
00111704 REXEL CULPEPER VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 831 0 .0
00125624 GEXPRO 755 RICHMOND VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 33 184 0 184 .0% 2 378 -194 48.6% 378 0 .0
00125697 GEXPRO 7665 NEWPORT NE VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 673 0 673 .0% 0 0 673 .0% 0 0 .0
00125711 GEXPRO 7760 ROANOKE VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 1,872 0 1,872 .0% 0 0 1,872 .0% 234 0 .0
00137479 CAPITAL ELECTRI RICHMOND VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7,003 14,793 1 14,792 .0% 104 917 13,876 1613.1% 16,913 28 .0
00142891 CAPITAL ELECTRI HARRISONBU VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 181 0 181 .0% 39 2,098 -1,917 8.6% 3,181 0 .0
00156251 CAPITAL ELECTRI CHARLOTTES VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 214 -214 .0% 214 0 .0
00156252 CAPITAL ELECTRI COLONIAL H VA US 6200 Electri 0 0 9 -9 .0% 0 0 0 .0% 363 50 2,468 1 2,466 .0% 49 2,106 362 117.1% 5,195 9 .0
00156256 CAPITAL ELECTRI MIDLOTHIAN VA 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -10 -156 156 .0% -156 0 .0
00175512 CAPITAL ELECTRI COLONIAL H VA US 6200 Electri 0 0 9 -9 .0% 0 0 0 .0% 363 -16 -342 1 -343 .0% -5 -99 -243 345.4% 264 9 -3,800.0
00433262 CAPITAL ELECTRI ASHLAND VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 1,066 0 1,066 .0% 12 4,178 -3,112 25.5% 4,838 0 .0
Totals 2,491 7,124 24 7,100 29,683.3% 730 2,099 5,025 339.3% 21,924 46,455 153,366 47 153,319 .0% 29,865 137,703 15,663 111.3% 282,885 213 .0%