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Daily Sales Reporting - Company 10 as of 10/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0189 JASON JEUNNETTE - CA
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Month of Oct 2 of 20 YTD Day 190 of 250
10% of Fiscal Period Complete 76% 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
00082597 EVERLIGHTS INC ROSELLE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 6,000 100 5,900 6000.0% 10 113 5,887 5309.7% 113 100 6,000.0
00171776 FSG LIGHTING & LOMBARD IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 10 89 -89 .0% 155 71 .0
00187932 FULL SPECTRUM L GENEVA IL US 6504 Electri 0 0 252 -252 .0% 0 0 0 .0% 0 3 151 774 -623 19.5% 86 853 -702 17.7% 853 1,001 15.0
00463150 LIGHT SOURCE PLAINFIELD IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 82 192 -110 42.7% 11 174 -92 47.1% 174 192 42.7
Totals 0 0 252 -252 .0% 0 0 0 .0% 0 13 6,233 1,137 5,096 548.1% 117 1,229 5,004 507.1% 1,295 1,364 456.9%