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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 000144 SUMMIT SALES & MARKE
SalesRep 0140
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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
00120555 CAPE ELECTRICAL BOWLING GR KY US 6506 Electri 87 741 1,030 -289 71.9% 23 337 404 219.8% 1,065 647 5,979 7,180 -1,201 83.2% 692 6,900 -921 86.6% 14,427 11,984 49.8
Totals 87 741 1,030 -289 71.9% 23 337 404 219.8% 1,065 647 5,979 7,180 -1,201 83.2% 692 6,900 -921 86.6% 14,427 11,984 49.8%