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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 000144 SUMMIT SALES & MARKE
SalesRep 0140
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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
00120555 CAPE ELECTRICAL BOWLING GR KY US 6506 Electri 34 387 1,030 -643 37.5% 23 337 50 114.8% 1,065 594 5,625 6,851 -1,226 82.1% 692 6,900 -1,275 81.5% 14,427 11,984 46.9
Totals 34 387 1,030 -643 37.5% 23 337 50 114.8% 1,065 594 5,625 6,851 -1,226 82.1% 692 6,900 -1,275 81.5% 14,427 11,984 46.9%