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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 1331
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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
00125525 REXEL 7120 ALBUQUERQU NM US 6200 Electri 30 165 6 159 2750.0% 0 0 165 .0% 1,099 746 9,984 5 9,978 .0% 582 4,792 5,192 208.3% 14,852 12 .0
Totals 30 165 6 159 2,750.0% 0 0 165 .0% 1,099 746 9,984 5 9,979 .0% 582 4,792 5,192 208.3% 14,852 12 .0%