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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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Channel Electrical Dist
Agent 000043 EF Lombardi
SalesRep 0750 GENE ROBERTS - Carte
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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
00185558 CLS COMM - RALE RALEIGH XR NC US 6510 Electri 160 816 0 816 .0% 215 916 -100 89.0% 916 1,451 7,958 0 7,958 .0% 1,940 9,252 -1,294 86.0% 14,025 0 .0
00450655 CITY ELECTRIC S KINGS MOUN NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 212 234 -22 90.5% 36 281 -69 75.4% 701 913 23.2
Totals 160 816 0 816 .0% 215 916 -100 89.0% 916 1,477 8,170 234 7,936 3,491.4% 1,976 9,533 -1,363 85.7% 14,726 913 894.8%