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Daily Sales Reporting - Company 10 as of 07/08/24

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

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SalesRep 0025 INTERMATIC MISCELLAN
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00043021 CIRCLE TRADING CAROLINA PR US 6306 Electri 324 5,358 33,705 -28,347 15.8% 0 0 5,358 .0% 26,391 16,748 157,473 100,945 56,527 155.9% 10,159 91,401 66,072 172.2% 199,223 197,931 79.5
Totals 324 5,358 33,705 -28,347 15.8% 0 0 5,358 .0% 26,391 16,748 157,473 100,945 56,528 155.9% 10,159 91,401 66,072 172.2% 199,223 197,931 79.5%