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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 0180 MATT STUCKENSCHMIDT
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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
00089157 CRESCENT ELECTR GRAND ISLA NE US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 773 0 773 .0% 0 0 773 .0% 0 0 .0
00089164 CRESCENT ELECTR NORTH PLAT NE US 6200 Electri 0 0 245 -245 .0% 0 0 0 .0% 235 176 2,330 1,538 791 151.4% 187 1,462 868 159.3% 2,907 3,180 73.2
00125614 GEXPRO 7690 OMAHA NE US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 142 -142 .0% 142 0 .0
Totals 0 0 245 -245 .0% 0 0 0 .0% 235 224 3,103 1,538 1,565 201.7% 188 1,604 1,499 193.4% 3,049 3,180 97.5%