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Daily Sales Reporting - Company 10 as of 07/21/25

(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 July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 181 2,557 4,687 -2,130 54.5% 147 3,363 -806 76.0% 4,401 1,450 23,658 19,272 4,385 122.7% 1,362 20,287 3,371 116.6% 37,251 41,353 57.2
Totals 181 2,557 4,687 -2,130 54.5% 147 3,363 -806 76.0% 4,401 1,450 23,658 19,272 4,386 122.7% 1,362 20,287 3,371 116.6% 37,251 41,353 57.2%