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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 000144 SUMMIT SALES & MARKE
SalesRep 0140
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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
00120555 CAPE ELECTRICAL BOWLING GR KY US 6506 Electri 72 600 1,030 -430 58.2% 23 337 263 178.0% 1,065 632 5,837 7,067 -1,230 82.5% 692 6,900 -1,063 84.5% 14,427 11,984 48.7
Totals 72 600 1,030 -430 58.2% 23 337 263 178.0% 1,065 632 5,837 7,067 -1,230 82.5% 692 6,900 -1,063 84.5% 14,427 11,984 48.7%