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Daily Sales Reporting - Company 10 as of 06/27/25

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

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SalesRep 2004 DALE KINNEY - ETEL
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
00006771 WHOLESALE ELEC HOUSTON TX US 6512 Electri 2 381 1,415 -1,034 26.9% 134 1,452 -1,071 26.2% 1,452 1,156 17,326 16,453 872 105.3% 1,215 16,924 402 102.3% 37,251 41,353 41.8
Totals 2 381 1,415 -1,034 26.9% 134 1,452 -1,071 26.2% 1,452 1,156 17,326 16,453 873 105.3% 1,215 16,924 402 102.3% 37,251 41,353 41.8%