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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 000043 EF Lombardi
SalesRep 0019 KEITH HALL - GHM
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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
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 0 0 504 -504 .0% 0 0 0 .0% 0 0 0 1,538 -1,538 .0% 0 0 0 .0% 0 3,255 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 162 174 0 174 .0% 0 0 174 .0% 564 1,601 4,174 0 4,174 .0% 321 1,397 2,777 298.7% 5,382 0 .0
00185586 CLS COMM - WILS WILSON NC US 6510 Electri 0 0 227 -227 .0% 0 0 0 .0% 0 0 0 1,390 -1,390 .0% 0 0 0 .0% 0 2,322 .0
00185586 CLS COMM - WILS WILSON XWL NC US 6510 Electri 61 181 0 181 .0% 0 0 181 .0% 227 376 1,364 0 1,364 .0% 270 1,389 -25 98.2% 2,768 0 .0
00185588 CLS COMM - WILM WILIMINGTO NC US 6510 Electri 0 0 193 -193 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 0 0 0 .0% 0 308 .0
00185588 CLS COMM - WILM WILMINGTON NC US 6510 Electri 35 379 0 379 .0% 0 0 379 .0% 214 206 1,830 0 1,830 .0% 0 0 1,830 .0% 742 0 .0
Totals 258 734 924 -190 79.4% 0 0 734 .0% 1,005 2,183 7,368 3,018 4,350 244.1% 591 2,786 4,582 264.4% 8,892 5,885 125.1%