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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 0031 THOMAS LATO-INTERMAT
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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
00129412 TRAN CONTROLS L FLORIEN LA US 6512 OEM Cha 0 0 4,085 -4,085 .0% 0 0 0 .0% 4,302 2,000 29,210 26,772 2,437 109.1% 2,100 27,776 1,434 105.1% 53,589 58,428 49.9
00671360 HOOT SYSTEMS LL LAKE CHARL LA US 6512 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 150 2,296 1,741 555 131.8% 200 1,862 434 123.3% 1,862 1,741 131.8
00674114 COX RESEARCH & BATON ROUG LA US 6512 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 50 945 2,692 -1,747 35.1% 150 2,842 -1,897 33.2% 3,816 3,646 25.9
00676506 ECOLOGICAL TANK DOWNSVILLE LA US 6512 OEM Cha 0 0 1,994 -1,994 .0% 0 0 0 .0% 2,248 3,403 19,149 14,001 5,147 136.7% 2,150 15,434 3,715 124.0% 31,808 30,930 61.9
Totals 0 0 6,079 -6,079 .0% 0 0 0 .0% 6,550 5,603 51,600 45,206 6,394 114.1% 4,600 47,914 3,686 107.6% 91,075 94,745 54.4%