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Daily Sales Reporting - Company 10 as of 06/30/25

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

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SalesRep 0025 INTERMATIC MISCELLAN
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
00043021 CIRCLE TRADING CAROLINA PR US 6306 Electri 3,351 61,091 25,831 35,260 236.5% 4,612 44,216 16,875 138.1% 44,216 10,007 165,832 129,578 36,253 127.9% 16,424 152,115 13,717 109.0% 243,886 286,449 57.8
Totals 3,351 61,091 25,831 35,260 236.5% 4,612 44,216 16,875 138.1% 44,216 10,007 165,832 129,578 36,254 127.9% 16,424 152,115 13,717 109.0% 243,886 286,449 57.8%