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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 000640 CAIN SALES COMPANY
SalesRep 0222 JOHN FORBES - SOUTHL
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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
00674484 REMSCO, INC PANAMA CI FL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 999 -999 .0% 30 986 -986 .0% 986 999 .0
00674487 REMSCO, INC PANAMA CI FL US 6510 HVACR C 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 2,463 -2,224 9.7% 90 2,125 -1,886 11.2% 7,846 5,293 4.5
Totals 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 3,462 -3,223 6.9% 120 3,111 -2,872 7.6% 8,832 6,292 3.7%