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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 000025 Intermatic House Acc
SalesRep 0601 DEAN YOUNG- PRO LINE
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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
00011699 PLATT ELECTRIC EVERETT WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 2,325 0 2,325 .0% 3 372 1,953 625.0% 7,145 0 .0
00011707 PLATT ELECTRIC BELLINGHAM WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 402 9,554 0 9,554 .0% 0 0 9,554 .0% 190 1 .0
00011740 PLATT ELECTRIC MT VERNON WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 96 0 96 .0% 8 -237 333 40.5-% -195 0 .0
00011789 PLATT ELECTRIC BLAINE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 610 2 608 .0% 1 46 564 1326.0% 46 2 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 515 12,585 2 12,583 .0% 12 181 12,404 6,953.0% 7,186 3 .0%