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Daily Sales Reporting - Company 10 as of 07/10/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000018 Craig Dreilinger
SalesRep 6130 6130 6133 Barrie Pil
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00193301 LEE DISTRIBUTOR WALDEN NY US 6130 Retail 0 0 18 -18 .0% 0 0 0 .0% 0 6,496 2,613 2,108 504 123.9% 3,672 3,758 -1,145 69.5% 4,545 3,363 77.6
00205370 CORNER ELECTRON BRENTWOOD NY US 6130 Retail 480 1,456 0 1,456 .0% 0 0 1,456 .0% 0 480 1,456 341 1,115 426.9% 480 1,169 287 124.5% 1,169 341 426.9
00432201 CENTER OF TOWN LAKEWOOD NJ US 6130 Retail 0 0 7 -7 .0% 0 0 0 .0% 0 78 547 1,218 -671 44.8% 730 1,888 -1,341 28.9% 1,888 1,292 42.3
00432202 CENTER OF TOWN LAKEWOOD NJ US 6130 Retail 0 0 20 -20 .0% 0 0 0 .0% 0 102 789 1,144 -355 68.9% 828 1,576 -787 50.0% 1,576 1,277 61.7
Totals 480 1,456 45 1,411 3,235.5% 0 0 1,456 .0% 0 7,156 5,405 4,811 594 112.3% 5,710 8,391 -2,986 64.4% 9,178 6,273 86.1%