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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Agent 000025 Intermatic House Acc
SalesRep 0203 JOHN QUINN - I-Pro
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00089181 CRESCENT ELECTR DENVER CO US 6200 Electri 0 0 198 -198 .0% 44 192 -192 .0% 192 168 1,603 8,998 -7,395 17.8% 318 9,359 -7,756 17.1% 10,338 11,747 13.6
00137350 REXEL HOLDINGS DENVER CO US 6200 Electri 1,076 6,181 5 6,176 .0% 171 1,792 4,389 344.9% 6,711 8,353 48,026 51 47,974 .0% 7,242 42,561 5,465 112.8% 92,230 102 .0
Totals 1,076 6,181 203 5,978 3,044.8% 215 1,984 4,197 311.5% 6,903 8,521 49,629 9,049 40,580 548.4% 7,560 51,920 -2,291 95.5% 102,568 11,849 418.8%