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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 0 21,679 -21,679 .0% 324 5,358 -5,358 .0% 13,182 10,007 165,832 138,356 27,475 119.8% 16,748 157,473 8,359 105.3% 243,886 286,449 57.8
Totals 0 0 21,679 -21,679 .0% 324 5,358 -5,358 .0% 13,182 10,007 165,832 138,356 27,476 119.8% 16,748 157,473 8,359 105.3% 243,886 286,449 57.8%