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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 0068 LYNN FINTEL - GHM
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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
00224645 KENDALL ELE POS Birmingham AL US 6510 Electri 4 23 0 23 .0% 5 24 -1 95.8% 24 110 707 0 707 .0% 73 544 163 129.9% 746 0 .0
00224645 KENDALL ELE POS Montgomery AL US 6510 Electri 22 191 0 191 .0% 5 18 173 1061.1% 18 54 484 0 484 .0% 33 197 287 245.6% 505 0 .0
00224645 KENDALL ELE POS Tuscaloosa AL US 6510 Electri 1 6 0 6 .0% 5 19 -13 31.5% 19 32 165 0 165 .0% 36 245 -80 67.3% 524 0 .0
00224645 KENDALL ELE POS TALLAPOOSA GA US 6510 Electri 4 24 0 24 .0% 5 19 5 126.3% 19 27 248 0 248 .0% 89 626 -378 39.6% 1,172 0 .0
00647249 MCNAUGHTON-MCKA Carrolton GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 25 -25 .0% 25 0 .0
00647249 MCNAUGHTON-MCKA NORCROSS GA US 6510 Electri 0 0 736 -736 .0% 0 0 0 .0% 0 0 0 1,072 -1,072 .0% 0 0 0 .0% 0 2,842 .0
00647249 MCNAUGHTON-MCKA NORCROSS M GA US 6510 Electri 17 93 0 93 .0% 28 306 -213 30.3% 306 221 1,219 0 1,219 .0% 77 582 637 209.4% 3,121 0 .0
00647249 MCNAUGHTON-MCKA THOMASVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 67 0 67 .0% 0 0 67 .0% 0 0 .0
00672245 AA ELECTRIC - G LAWRENCEVI GA US 6510 Electri 0 0 29 -29 .0% 2 31 -31 .0% 31 0 0 244 -244 .0% 3 262 -262 .0% 262 248 .0
Totals 48 337 765 -428 44.0% 50 417 -80 80.8% 417 455 2,890 1,316 1,574 219.6% 312 2,481 409 116.4% 6,355 3,090 93.5%