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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 6130 6130 6133 Barrie Pil
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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
00043211 THE SILVER EDGE PHOENIX AZ US 6130 Retail 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 127 -127 .0% -2,000 -6,351 6,351 .0% -3,249 1,794 .0
00187744 LANDSCAPE LIGHT HARRISBURG NC US 6510 OEM Cha 0 0 2,402 -2,402 .0% 96 2,159 -2,159 .0% 3,100 1,122 10,848 12,376 -1,528 87.6% 1,474 17,161 -6,313 63.2% 30,013 19,746 54.9
00453050 SHIELDS ELECTRO CHATTANOOG TN US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 1 94 0 94 .0% 1 91 3 103.2% 178 0 .0
00657260 NY HOUSEWARE DI MONROE NY US 6130 Retail 0 0 112 -112 .0% 0 0 0 .0% 0 1,008 5,998 2,224 3,773 269.5% 444 2,601 3,397 230.6% 4,413 3,014 199.0
Totals 0 0 2,534 -2,534 .0% 96 2,159 -2,159 .0% 3,100 2,131 16,940 14,727 2,213 115.0% -81 13,502 3,438 125.4% 31,355 24,554 68.9%