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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 0621 CLAY ANDERSON-WEST P
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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
00066501 ONE SOURCE DIST KAILUA-KON HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 104 1,198 -1,198 .0% 1,646 0 .0
00066502 ONE SOURCE DIST HONOLULU HI US 6200 Electri 0 0 9 -9 .0% 13 558 -558 .0% 786 1 389 7 381 5078.3% 139 4,105 -3,716 9.4% 7,449 17 2,288.2
00066512 ONE SOURCE DIST KAPOLEI HI US 6200 Electri 2 332 0 332 .0% 0 0 332 .0% 0 40 2,750 0 2,750 .0% 0 0 2,750 .0% 0 0 .0
Totals 2 332 9 323 3,688.8% 13 558 -226 59.4% 786 41 3,139 7 3,132 .0% 243 5,303 -2,164 59.1% 9,095 17 .0%