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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 0709 JEFF CRASS - GCD FL
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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
00188697 CITY ELECTRIC S JACKSONVIL FL US 6200 Electri 30 636 4 632 .0% 417 4,171 -3,535 15.2% 8,085 686 23,655 25 23,629 .0% 1,664 44,212 -20,557 53.5% 72,002 50 .0
Totals 30 636 4 632 15,900.0% 417 4,171 -3,535 15.2% 8,085 686 23,655 25 23,630 .0% 1,664 44,212 -20,557 53.5% 72,002 50 .0%