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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 000043 EF Lombardi
SalesRep 0019 KEITH HALL - GHM
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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
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 0 0 504 -504 .0% 0 0 0 .0% 0 0 0 1,382 -1,382 .0% 0 0 0 .0% 0 3,255 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 564 1,439 4,000 0 4,000 .0% 321 1,397 2,603 286.3% 5,382 0 .0
00185586 CLS COMM - WILS WILSON NC US 6510 Electri 0 0 227 -227 .0% 0 0 0 .0% 0 0 0 1,320 -1,320 .0% 0 0 0 .0% 0 2,322 .0
00185586 CLS COMM - WILS WILSON XWL NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 227 315 1,183 0 1,183 .0% 270 1,389 -206 85.1% 2,768 0 .0
00185588 CLS COMM - WILM WILIMINGTO NC US 6510 Electri 0 0 193 -193 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 0 0 0 .0% 0 308 .0
00185588 CLS COMM - WILM WILMINGTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 214 171 1,451 0 1,451 .0% 0 0 1,451 .0% 742 0 .0
Totals 0 0 924 -924 .0% 0 0 0 .0% 1,005 1,925 6,634 2,732 3,902 242.8% 591 2,786 3,848 238.1% 8,892 5,885 112.7%