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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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SalesRep 0025 INTERMATIC MISCELLAN
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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
00043021 CIRCLE TRADING CAROLINA PR US 6306 Electri 454 7,844 33,705 -25,861 23.2% 1,886 12,047 -4,203 65.1% 26,391 16,878 159,959 111,730 48,228 143.1% 12,045 103,447 56,512 154.6% 199,223 197,931 80.8
Totals 454 7,844 33,705 -25,861 23.2% 1,886 12,047 -4,203 65.1% 26,391 16,878 159,959 111,730 48,229 143.1% 12,045 103,447 56,512 154.6% 199,223 197,931 80.8%