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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 1334
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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
00089212 CRESCENT ELECTR LAS CRUCES NM US 6200 Electri 37 104 0 104 .0% 0 0 104 .0% 0 146 1,976 -3,874 5,850 51.0-% 110 606 1,370 326.0% 889 -3,409 -57.9
00089219 CRESCENT ELECTR EL PASO TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 448 -359 807 124.7-% 93 2,080 -1,632 21.5% 2,523 -145 -308.9
00089297 CRESCENT ELECTR ALBUQUERQU NM US 6200 Electri 64 537 2,362 -1,825 22.7% 0 0 537 .0% 2,533 2,654 9,740 10,758 -1,018 90.5% 2,379 9,573 167 101.7% 20,783 22,536 43.2
00089330 CRESCENT ELECTR SANTA FE NM US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 565 0 565 .0% 0 0 565 .0% 0 0 .0
Totals 101 641 2,362 -1,721 27.1% 0 0 641 .0% 2,533 2,851 12,729 6,525 6,204 195.0% 2,582 12,259 470 103.8% 24,195 18,982 67.0%