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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 000046 GCD
SalesRep 0068 LYNN FINTEL - GHM
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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
00085502 H3 PUMP CONTROL HAZLEHURST GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 163 -163 .0% 163 160 .0
00224645 KENDALL ELE POS Birmingham AL US 6510 Electri 0 0 0 0 .0% 5 36 -36 .0% 36 73 544 0 544 .0% 29 263 281 206.8% 879 0 .0
00224645 KENDALL ELE POS Montgomery AL US 6510 Electri 0 0 0 0 .0% 2 6 -6 .0% 6 33 197 0 197 .0% 30 138 59 142.7% 256 0 .0
00224645 KENDALL ELE POS Tuscaloosa AL US 6510 Electri 0 0 0 0 .0% 4 18 -18 .0% 18 36 245 0 245 .0% 30 181 64 135.3% 351 0 .0
00224645 KENDALL ELE POS TALLAPOOSA GA US 6510 Electri 0 0 0 0 .0% 2 67 -67 .0% 67 89 626 0 626 .0% 22 208 418 300.9% 673 0 .0
00647249 MCNAUGHTON-MCKA Carrolton GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
00647249 MCNAUGHTON-MCKA Cartersvil GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 56 0 .0
00647249 MCNAUGHTON-MCKA NORCROSS GA US 6510 Electri 0 0 64 -64 .0% 0 0 0 .0% 0 0 0 998 -998 .0% 0 0 0 .0% 0 1,185 .0
00647249 MCNAUGHTON-MCKA NORCROSS M GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 77 582 0 582 .0% 209 792 -210 73.4% 813 0 .0
00672245 AA ELECTRIC - G LAWRENCEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 262 0 262 .0% 0 0 262 .0% 0 0 .0
Totals 0 0 64 -64 .0% 13 127 -127 .0% 127 312 2,481 1,158 1,323 214.2% 321 1,745 736 142.1% 3,191 1,345 184.4%