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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 000025 Intermatic House Acc
SalesRep 0126 BOB POWELL - DZ COOK
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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
00107185 ONE SOURCE/INDE SAN LEANDR CA US 6200 Electri 1,066 2,290 3,362 -1,072 68.1% 125 1,749 541 130.9% 3,676 2,902 33,311 37,661 -4,350 88.4% 3,689 36,746 -3,435 90.6% 68,046 64,003 52.0
Totals 1,066 2,290 3,362 -1,072 68.1% 125 1,749 541 130.9% 3,676 2,902 33,311 37,661 -4,350 88.4% 3,689 36,746 -3,435 90.6% 68,046 64,003 52.0%