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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 0709 JEFF CRASS - GCD FL
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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
00188697 CITY ELECTRIC S JACKSONVIL FL US 6200 Electri -4 6 4 2 150.0% 287 1,958 -1,952 .3% 8,085 652 23,025 25 22,999 .0% 1,534 41,999 -18,974 54.8% 72,002 50 .0
Totals -4 6 4 2 150.0% 287 1,958 -1,952 .3% 8,085 652 23,025 25 23,000 .0% 1,534 41,999 -18,974 54.8% 72,002 50 .0%