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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 0206
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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
00089134 CRESCENT ELECTR FORT COLLI CO US 6200 Electri 0 0 155 -155 .0% 0 0 0 .0% 183 39 691 1,039 -348 66.4% 164 1,096 -405 63.0% 2,210 1,877 36.8
00089153 CRESCENT ELECTR SHERIDAN WY US 6200 Electri 0 0 189 -189 .0% 12 207 -207 .0% 207 162 5,062 367 4,694 1375.8% 31 493 4,569 1026.7% 493 597 847.9
00089173 CRESCENT ELECTR GILLETTE WY US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 94 3,478 536 2,942 648.8% 47 598 2,880 581.6% 1,242 1,089 319.3
00089175 CRESCENT ELECTR STERLING CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 139 852 290 562 293.7% 42 344 508 247.6% 896 693 122.9
00089198 CRESCENT ELECTR CASPER WY US 6200 Electri 0 0 211 -211 .0% 0 0 0 .0% 193 237 4,315 944 3,370 457.0% 195 855 3,460 504.6% 2,601 2,458 175.5
00089217 CRESCENT ELECTR SCOTTSBLUF NE US 6200 Electri 18 148 354 -206 41.8% 0 0 148 .0% 396 109 1,928 2,366 -438 81.4% 268 2,242 -314 85.9% 3,867 4,266 45.1
00111866 REXEL FT COLLINS CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 227 0 .0
00111869 REXEL LOVELAND CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -25 -361 0 -361 .0% 3 231 -592 156.2-% 231 0 .0
Totals 18 148 909 -761 16.2% 12 207 -59 71.4% 979 755 15,965 5,542 10,423 288.0% 750 5,859 10,106 272.4% 11,767 10,980 145.4%