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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 0126 BOB POWELL - DZ COOK
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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
00107185 ONE SOURCE/INDE SAN LEANDR CA US 6200 Electri 13 309 3,362 -3,053 9.1% 0 0 309 .0% 3,676 1,849 31,330 36,955 -5,625 84.7% 3,564 34,997 -3,667 89.5% 68,046 64,003 48.9
Totals 13 309 3,362 -3,053 9.1% 0 0 309 .0% 3,676 1,849 31,330 36,955 -5,625 84.7% 3,564 34,997 -3,667 89.5% 68,046 64,003 48.9%