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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 0206
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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
00089134 CRESCENT ELECTR FORT COLLI CO US 6200 Electri 29 150 155 -5 96.7% 0 0 150 .0% 183 68 841 1,054 -213 79.7% 164 1,096 -255 76.7% 2,210 1,877 44.8
00089153 CRESCENT ELECTR SHERIDAN WY US 6200 Electri 0 0 189 -189 .0% 12 207 -207 .0% 207 162 5,062 386 4,675 1308.5% 31 493 4,569 1026.7% 493 597 847.9
00089173 CRESCENT ELECTR GILLETTE WY US 6200 Electri 38 527 0 527 .0% 0 0 527 .0% 0 132 4,005 536 3,469 747.2% 47 598 3,407 669.7% 1,242 1,089 367.7
00089175 CRESCENT ELECTR STERLING CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 139 852 290 562 293.7% 42 344 508 247.6% 896 693 122.9
00089198 CRESCENT ELECTR CASPER WY US 6200 Electri 0 0 211 -211 .0% 0 0 0 .0% 193 237 4,315 965 3,349 447.0% 195 855 3,460 504.6% 2,601 2,458 175.5
00089217 CRESCENT ELECTR SCOTTSBLUF NE US 6200 Electri 18 148 354 -206 41.8% 14 213 -65 69.4% 396 109 1,928 2,402 -474 80.2% 282 2,455 -527 78.5% 3,867 4,266 45.1
00111866 REXEL FT COLLINS CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 227 0 .0
00111869 REXEL LOVELAND CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -25 -361 0 -361 .0% 3 231 -592 156.2-% 231 0 .0
Totals 85 825 909 -84 90.7% 26 420 405 196.4% 979 822 16,642 5,633 11,009 295.4% 764 6,072 10,570 274.0% 11,767 10,980 151.5%