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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Agent 000025 Intermatic House Acc
SalesRep 0071
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00082393 MCNAUGHTON-MCKA CHARLESTON SC US 6200 Electri 0 0 -3 3 .0% 7 575 -575 .0% 575 0 -842 -2 -839 .0% 25 1,705 -2,547 49.3-% 2,310 -3 .0
Totals 0 0 -3 3 .0% 7 575 -575 .0% 575 0 -842 -2 -840 .0% 25 1,705 -2,547 -49.3% 2,310 -3 .0%