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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 0127 SAM ERICKSON - ROUZE
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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
00089127 CRESCENT ELECTR RAPID CITY SD US 6200 Electri 31 422 1,196 -774 35.2% 88 889 -467 47.4% 1,254 1,117 8,964 5,550 3,413 161.5% 794 6,292 2,672 142.4% 14,529 12,001 74.6
Totals 31 422 1,196 -774 35.2% 88 889 -467 47.4% 1,254 1,117 8,964 5,550 3,414 161.5% 794 6,292 2,672 142.4% 14,529 12,001 74.6%