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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 2007 JEFF TECHMANSKI - ET
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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
00013822 REXEL VICTORIA TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 134 1,697 -1,697 .0% 1,697 43 .0
00013823 REXEL MISSOURI C TX US 6200 Electri 0 0 1 -1 .0% 0 0 0 .0% 551 65 1,687 4 1,682 .0% 259 4,411 -2,724 38.2% 6,959 27 6,248.1
00185829 CRAWFORD ELEC S KATY TX US 6200 Electri 893 10,577 11 10,566 .0% 3,796 17,015 -6,438 62.1% 32,860 74,628 171,121 114 171,006 .0% 43,487 151,918 19,203 112.6% 314,329 194 .0
Totals 893 10,577 12 10,565 88,141.6% 3,796 17,015 -6,438 62.1% 33,411 74,693 172,808 158 172,650 .0% 43,880 158,026 14,782 109.3% 322,985 264 .0%