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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 2006
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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
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 0 0 0 0 .0% 44 745 -745 .0% 745 17 271 0 271 .0% 132 2,234 -1,963 12.1% 2,234 0 .0
00658301 SUMMIT ELECTRIC CLUTE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 144 0 144 .0% 12 128 16 112.5% 417 0 .0
Totals 0 0 0 0 .0% 44 745 -745 .0% 745 29 415 0 415 .0% 144 2,362 -1,947 17.5% 2,651 0 .0%