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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 0644 AMY TAYLOR-BOB JONES
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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
00089378 CRESCENT ELECTR LAKESIDE AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 58 703 1,273 -570 55.2% 34 1,338 -635 52.5% 1,399 1,367 51.4
Totals 0 0 0 0 .0% 0 0 0 .0% 0 58 703 1,273 -570 55.2% 34 1,338 -635 52.5% 1,399 1,367 51.4%