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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Agent 000025 Intermatic House Acc
SalesRep 0771 ERIC PAUL-PRO LINES
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
00184421 CRESCENT ELECTR PORTLAND OR US 6200 Electri 30 163 3,051 -2,888 5.3% 104 673 -510 24.2% 2,982 2,186 12,305 12,599 -294 97.6% 2,082 12,808 -503 96.0% 29,163 30,901 39.8
Totals 30 163 3,051 -2,888 5.3% 104 673 -510 24.2% 2,982 2,186 12,305 12,599 -294 97.6% 2,082 12,808 -503 96.0% 29,163 30,901 39.8%