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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 0642
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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
00013774 REXEL EL CENTRO CA US 6200 Electri 11 169 1 168 .0% 22 188 -19 89.8% 188 87 634 2 631 .0% 180 1,369 -735 46.3% 2,405 8 7,925.0
00125629 REXEL 7777 LAS VEGAS NV US 6200 Electri 0 0 -3 3 .0% 0 0 0 .0% 547 138 506 0 506 .0% 104 -739 1,245 68.4-% 168 -3 .0
Totals 11 169 -2 171 -8,450.0% 22 188 -19 89.8% 735 225 1,140 1 1,139 .0% 284 630 510 180.9% 2,573 5 .0%