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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000025 Intermatic House Acc
SalesRep 0077 RICK EMERY - EF LOMB
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00008971 REXEL ASHEVILLE NC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 60 52 1,114 0 1,114 .0% 18 389 725 286.3% 761 0 .0
00082392 MCNAUGHTON-MCKA GREENVILLE SC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 49 0 0 5 -5 .0% 27 293 -293 .0% 559 5 .0
00125666 GEXPRO 7436 GREENVILLE SC US 6200 Electri 0 0 -2 2 .0% 0 0 0 .0% 332 938 526 0 526 .0% 27 379 147 138.7% 1,256 -1 .0
00462768 CITY ELECTRIC S CHARLOTTE NC US 6200 Electri 0 0 -22 22 .0% 341 3,764 -3,764 .0% 19,163 416 13,269 12 13,256 .0% 910 22,531 -9,262 58.8% 54,400 11 .0
Totals 0 0 -24 24 .0% 341 3,764 -3,764 .0% 19,604 1,406 14,909 16 14,893 .0% 982 23,592 -8,683 63.1% 56,976 15 .0%