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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 0019 KEITH HALL - GHM
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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
00125541 GEXPRO 7165 AUGUSTA GA US 6200 Electri 0 0 0 0 .0% 300 1,743 -1,743 .0% 2,071 20 2,636 3 2,633 .0% 328 2,041 595 129.1% 3,191 3 .0
00135833 MCNAUGHTON-MCKA SAVANNAH GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 16 133 -133 .0% 133 0 .0
Totals 0 0 0 0 .0% 300 1,743 -1,743 .0% 2,071 20 2,636 3 2,633 .0% 344 2,174 462 121.2% 3,324 3 .0%