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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 000106 Electra Products Age
SalesRep 1104
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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
00450647 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 0 0 140 -140 .0% 16 159 -159 .0% 159 0 0 456 -456 .0% 75 626 -626 .0% 854 538 .0
00450648 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 0 0 542 -542 .0% 32 442 -442 .0% 566 166 1,562 2,520 -958 61.9% 169 2,885 -1,323 54.1% 5,474 3,985 39.1
00450651 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 124 5,166 3,729 1,437 138.5% 348 4,116 1,050 125.5% 7,832 5,496 93.9
Totals 0 0 682 -682 .0% 48 601 -601 .0% 725 290 6,728 6,705 23 100.3% 592 7,627 -899 88.2% 14,160 10,019 67.1%