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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 2007 JEFF TECHMANSKI - ET
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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
00013822 REXEL VICTORIA TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 134 1,697 -1,697 .0% 1,697 43 .0
00013823 REXEL MISSOURI C TX US 6200 Electri 0 0 1 -1 .0% 0 0 0 .0% 551 65 1,687 4 1,682 .0% 259 4,411 -2,724 38.2% 6,959 27 6,248.1
00185829 CRAWFORD ELEC S KATY TX US 6200 Electri 79 2,326 11 2,315 .0% 838 3,591 -1,265 64.7% 32,860 73,814 162,869 110 162,758 .0% 40,529 138,495 24,374 117.5% 314,329 194 .0
Totals 79 2,326 12 2,314 19,383.3% 838 3,591 -1,265 64.7% 33,411 73,879 164,556 154 164,402 .0% 40,922 144,603 19,953 113.7% 322,985 264 .0%