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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 000018 Craig Dreilinger
SalesRep 6130 6130 6133 Barrie Pil
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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
00193301 LEE DISTRIBUTOR WALDEN NY US 6130 Retail 0 0 18 -18 .0% 0 0 0 .0% 0 6,496 2,613 2,104 508 124.1% 3,672 3,758 -1,145 69.5% 4,545 3,363 77.6
00205370 CORNER ELECTRON BRENTWOOD NY US 6130 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 341 -341 .0% 480 1,169 -1,169 .0% 1,169 341 .0
00432201 CENTER OF TOWN LAKEWOOD NJ US 6130 Retail 0 0 7 -7 .0% 0 0 0 .0% 0 78 547 1,217 -670 44.9% 730 1,888 -1,341 28.9% 1,888 1,292 42.3
00432202 CENTER OF TOWN LAKEWOOD NJ US 6130 Retail 0 0 20 -20 .0% 0 0 0 .0% 0 102 789 1,140 -351 69.1% 828 1,576 -787 50.0% 1,576 1,277 61.7
Totals 0 0 45 -45 .0% 0 0 0 .0% 0 6,676 3,949 4,802 -853 82.2% 5,710 8,391 -4,442 47.0% 9,178 6,273 62.9%