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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 000050 Etel
SalesRep 2004 DALE KINNEY - ETEL
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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
00006771 WHOLESALE ELEC HOUSTON TX US 6512 Electri 95 2,975 3,079 -104 96.6% 107 428 2,547 695.0% 3,445 1,310 19,899 19,709 189 100.9% 1,652 19,821 78 100.3% 47,766 43,215 46.0
Totals 95 2,975 3,079 -104 96.6% 107 428 2,547 695.0% 3,445 1,310 19,899 19,709 190 100.9% 1,652 19,821 78 100.3% 47,766 43,215 46.0%