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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Agent 000043 EF Lombardi
SalesRep 0750 GENE ROBERTS - Carte
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
00185558 CLS COMM - RALE RALEIGH XR NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 916 1,291 7,142 0 7,142 .0% 1,725 8,336 -1,194 85.6% 14,025 0 .0
00450655 CITY ELECTRIC S KINGS MOUN NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 212 234 -22 90.5% 36 281 -69 75.4% 701 913 23.2
Totals 0 0 0 0 .0% 0 0 0 .0% 916 1,317 7,354 234 7,120 3,142.7% 1,761 8,617 -1,263 85.3% 14,726 913 805.4%