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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 1334
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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
00089212 CRESCENT ELECTR LAS CRUCES NM US 6200 Electri 79 237 0 237 .0% 0 0 237 .0% 0 188 2,109 -3,874 5,983 54.4-% 110 606 1,503 348.0% 889 -3,409 -61.8
00089219 CRESCENT ELECTR EL PASO TX US 6200 Electri 33 154 0 154 .0% 0 0 154 .0% 0 60 602 -359 961 167.6-% 93 2,080 -1,478 28.9% 2,523 -145 -415.1
00089297 CRESCENT ELECTR ALBUQUERQU NM US 6200 Electri 64 537 2,362 -1,825 22.7% 702 2,533 -1,996 21.2% 2,533 2,654 9,740 11,750 -2,010 82.8% 3,081 12,107 -2,367 80.4% 20,783 22,536 43.2
00089330 CRESCENT ELECTR SANTA FE NM US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 565 0 565 .0% 0 0 565 .0% 0 0 .0
Totals 176 928 2,362 -1,434 39.2% 702 2,533 -1,605 36.6% 2,533 2,926 13,016 7,517 5,499 173.1% 3,284 14,793 -1,777 87.9% 24,195 18,982 68.5%