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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 1334
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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
00089212 CRESCENT ELECTR LAS CRUCES NM US 6200 Electri 79 237 0 237 .0% 0 0 237 .0% 0 188 2,109 -3,874 5,983 54.4-% 110 606 1,503 348.0% 889 -3,409 -61.8
00089219 CRESCENT ELECTR EL PASO TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 448 -359 807 124.7-% 93 2,080 -1,632 21.5% 2,523 -145 -308.9
00089297 CRESCENT ELECTR ALBUQUERQU NM US 6200 Electri 64 537 2,362 -1,825 22.7% 564 2,013 -1,476 26.6% 2,533 2,654 9,740 10,995 -1,255 88.5% 2,943 11,586 -1,846 84.0% 20,783 22,536 43.2
00089330 CRESCENT ELECTR SANTA FE NM US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 565 0 565 .0% 0 0 565 .0% 0 0 .0
Totals 143 774 2,362 -1,588 32.7% 564 2,013 -1,239 38.4% 2,533 2,893 12,862 6,762 6,100 190.2% 3,146 14,272 -1,410 90.1% 24,195 18,982 67.7%