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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 0203 JOHN QUINN - I-Pro
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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
00089181 CRESCENT ELECTR DENVER CO US 6200 Electri 0 0 198 -198 .0% 0 0 0 .0% 192 168 1,603 8,925 -7,322 17.9% 274 9,167 -7,564 17.4% 10,338 11,747 13.6
00137350 REXEL HOLDINGS DENVER CO US 6200 Electri 239 2,502 5 2,497 .0% 24 200 2,302 1251.0% 6,711 7,516 44,346 50 44,295 .0% 7,095 40,969 3,377 108.2% 92,230 102 .0
Totals 239 2,502 203 2,299 1,232.5% 24 200 2,302 1,251.0% 6,903 7,684 45,949 8,975 36,974 511.9% 7,369 50,136 -4,187 91.6% 102,568 11,849 387.7%