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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 2006
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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
00013826 REXEL BEAUMONT TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 233 1 232 .0% 36 674 -441 34.5% 1,065 1 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 3 1,047 4 1,043 .0% 110 1,813 -766 57.7% 1,813 474 6,211 11 6,199 .0% 550 7,216 -1,005 86.0% 14,239 27 .0
Totals 3 1,047 4 1,043 26,175.0% 110 1,813 -766 57.7% 1,813 487 6,444 12 6,432 .0% 586 7,890 -1,446 81.6% 15,304 28 .0%