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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Agent 000025 Intermatic House Acc
SalesRep 0077 RICK EMERY - EF LOMB
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00008971 REXEL ASHEVILLE NC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 60 52 1,114 0 1,114 .0% 18 389 725 286.3% 761 0 .0
00082392 MCNAUGHTON-MCKA GREENVILLE SC US 6200 Electri 0 0 0 0 .0% 1 49 -49 .0% 49 0 0 5 -5 .0% 28 342 -342 .0% 559 5 .0
00125666 GEXPRO 7436 GREENVILLE SC US 6200 Electri 0 0 -2 2 .0% 0 0 0 .0% 332 938 526 -1 527 .0% 27 379 147 138.7% 1,256 -1 .0
00462768 CITY ELECTRIC S CHARLOTTE NC US 6200 Electri 25 335 -22 357 1522.7-% 612 18,794 -18,459 1.7% 19,163 441 13,604 0 13,603 .0% 1,181 37,561 -23,957 36.2% 54,400 11 .0
Totals 25 335 -24 359 -1,395.8% 613 18,843 -18,508 1.7% 19,604 1,431 15,244 3 15,241 .0% 1,254 38,671 -23,427 39.4% 56,976 15 .0%