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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000046 GCD
SalesRep 0068 LYNN FINTEL - GHM
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00085502 H3 PUMP CONTROL HAZLEHURST GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 163 -163 .0% 163 160 .0
00224645 KENDALL ELE POS Birmingham AL US 6510 Electri 6 58 0 58 .0% 5 36 22 161.1% 36 79 602 0 602 .0% 29 263 339 228.8% 879 0 .0
00224645 KENDALL ELE POS Montgomery AL US 6510 Electri 1 5 0 5 .0% 2 6 -1 83.3% 6 34 202 0 202 .0% 30 138 64 146.3% 256 0 .0
00224645 KENDALL ELE POS Tuscaloosa AL US 6510 Electri 5 28 0 28 .0% 4 18 10 155.5% 18 41 273 0 273 .0% 30 181 92 150.8% 351 0 .0
00224645 KENDALL ELE POS TALLAPOOSA GA US 6510 Electri 8 88 0 88 .0% 2 67 21 131.3% 67 97 714 0 714 .0% 22 208 506 343.2% 673 0 .0
00647249 MCNAUGHTON-MCKA Carrolton GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
00647249 MCNAUGHTON-MCKA Cartersvil GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 56 0 .0
00647249 MCNAUGHTON-MCKA NORCROSS GA US 6510 Electri 0 0 64 -64 .0% 0 0 0 .0% 0 0 0 1,005 -1,005 .0% 0 0 0 .0% 0 1,185 .0
00647249 MCNAUGHTON-MCKA NORCROSS M GA US 6510 Electri 52 318 0 318 .0% 0 0 318 .0% 0 129 900 0 900 .0% 209 792 108 113.6% 813 0 .0
00672245 AA ELECTRIC - G LAWRENCEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 262 0 262 .0% 0 0 262 .0% 0 0 .0
Totals 72 497 64 433 776.5% 13 127 370 391.3% 127 384 2,978 1,165 1,813 255.6% 321 1,745 1,233 170.6% 3,191 1,345 221.4%