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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 000713 BOB JONES & ASSOCIAT
SalesRep XXXX
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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
00024348 CONSOLIDATED EL PHOENIX AZ US 6208 Utility 0 0 130 -130 .0% 0 0 0 .0% 0 500 2,672 1,191 1,480 224.2% 213 1,310 1,362 203.9% 1,310 1,815 147.2
Totals 0 0 130 -130 .0% 0 0 0 .0% 0 500 2,672 1,191 1,481 224.3% 213 1,310 1,362 203.9% 1,310 1,815 147.2%