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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 000025 Intermatic House Acc
SalesRep 1331
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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
00125525 REXEL 7120 ALBUQUERQU NM US 6200 Electri 31 182 6 176 3033.3% 0 0 182 .0% 1,099 747 10,000 6 9,993 .0% 582 4,792 5,208 208.6% 14,852 12 .0
Totals 31 182 6 176 3,033.3% 0 0 182 .0% 1,099 747 10,000 6 9,994 .0% 582 4,792 5,208 208.6% 14,852 12 .0%