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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 0207 JAY COMMUSO - I-Pro
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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
00125070 REXEL COLORADO S CO US 6200 Electri 8 229 0 229 .0% 0 0 229 .0% 0 12 335 0 335 .0% 0 0 335 .0% 0 0 .0
00125071 REXEL PUEBLO CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 80 0 80 .0% 0 0 80 .0% 0 0 .0
00137352 REXEL GRAND JUNC CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 374 -374 .0% 374 0 .0
Totals 8 229 0 229 .0% 0 0 229 .0% 0 13 415 0 415 .0% 5 374 41 110.9% 374 0 .0%