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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 000074 Electra Sales of Nor
SalesRep 2008 GENE TRAMP - ETEL
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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
00091871 ELLIOTT ELECTRI LANCASTER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17,123 -17,123 .0% 132 23,511 -23,511 .0% 23,950 30,462 .0
00091874 ELLIOTT ELECTRI SHERMAN TX US 6512 Electri 24 184 0 184 .0% 0 0 184 .0% 0 24 184 6,365 -6,181 2.8% 44 7,359 -7,175 2.5% 7,753 6,365 2.8
00091890 ELLIOTT ELECTRI FORNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 79 0 79 .0% 0 0 79 .0% 0 0 .0
Totals 24 184 0 184 .0% 0 0 184 .0% 0 26 263 23,488 -23,225 1.1% 176 30,870 -30,607 .8% 31,703 36,827 .7%