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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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Agent 000074 Electra Sales of Nor
SalesRep 2005 KEITH KOLAJA - ETEL
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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
00188719 CITY ELECTRIC S AZLE TX US 6512 Electri 10 136 210 -74 64.7% 0 0 136 .0% 204 99 2,583 1,924 658 134.2% 82 2,046 537 126.2% 2,387 2,036 126.8
00188723 CITY ELECTRIC S FRISCO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,016 1,347 .0
Totals 10 136 210 -74 64.7% 0 0 136 .0% 204 99 2,583 1,924 659 134.2% 82 2,046 537 126.2% 4,403 3,383 76.3%