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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0705
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00647679 CITY ELECTRIC P Key West 6 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 158 -158 .0% 329 0 .0
00647679 CITY ELECTRIC P MEDLY 608 FL US 6511 Electri 6 473 0 473 .0% 0 0 473 .0% 0 6 473 0 473 .0% 0 0 473 .0% 0 0 .0
00647679 CITY ELECTRIC P Sweetwater FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 1,430 -1,430 .0% 1,430 0 .0
Totals 6 473 0 473 .0% 0 0 473 .0% 0 6 473 0 473 .0% 12 1,588 -1,115 29.7% 1,759 0 .0%