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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 000025 Intermatic House Acc
SalesRep 0203 JOHN QUINN - I-Pro
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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
00089181 CRESCENT ELECTR DENVER CO US 6200 Electri 0 0 198 -198 .0% 44 192 -192 .0% 192 168 1,603 8,977 -7,374 17.8% 318 9,359 -7,756 17.1% 10,338 11,747 13.6
00137350 REXEL HOLDINGS DENVER CO US 6200 Electri 1,076 6,181 5 6,176 .0% 167 1,354 4,827 456.4% 6,711 8,353 48,026 51 47,974 .0% 7,238 42,123 5,903 114.0% 92,230 102 .0
Totals 1,076 6,181 203 5,978 3,044.8% 211 1,546 4,635 399.8% 6,903 8,521 49,629 9,028 40,601 549.7% 7,556 51,482 -1,853 96.4% 102,568 11,849 418.8%