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

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

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SalesRep 0166
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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
00148590 MAG-TROL WEST I CHINO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 50 0 50 .0% 0 0 50 .0% 0 0 .0
00170090 GR LIGHTING LAKE ELSIN CA US 6508 Electri 0 0 900 -900 .0% 0 0 0 .0% 714 241 2,308 15,087 -12,779 15.2% 286 15,668 -13,360 14.7% 20,908 24,258 9.5
00188933 TURTLE & HUGHES ONTARIO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 639 0 639 .0% 0 0 639 .0% 0 0 .0
00656700 PACIFIC PARTS & CHINO CA US 6508 Electri 0 0 4,794 -4,794 .0% 0 0 0 .0% 4,285 38 388 239 148 161.8% 0 0 388 .0% 8,767 5,582 6.9
Totals 0 0 5,694 -5,694 .0% 0 0 0 .0% 4,999 298 3,385 15,326 -11,941 22.0% 286 15,668 -12,283 21.6% 29,675 29,840 11.3%