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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 2004 DALE KINNEY - ETEL
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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
00006771 WHOLESALE ELEC HOUSTON TX US 6512 Electri 19 2,555 3,079 -524 82.9% 107 428 2,127 596.9% 3,445 1,234 19,479 19,216 262 101.3% 1,652 19,821 -342 98.2% 47,766 43,215 45.0
Totals 19 2,555 3,079 -524 82.9% 107 428 2,127 596.9% 3,445 1,234 19,479 19,216 263 101.3% 1,652 19,821 -342 98.2% 47,766 43,215 45.0%