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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 0025 INTERMATIC MISCELLAN
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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
00043021 CIRCLE TRADING CAROLINA PR US 6306 Electri 0 0 21,679 -21,679 .0% 454 7,844 -7,844 .0% 13,182 10,007 165,832 144,860 20,971 114.4% 16,878 159,959 5,873 103.6% 243,886 286,449 57.8
Totals 0 0 21,679 -21,679 .0% 454 7,844 -7,844 .0% 13,182 10,007 165,832 144,860 20,972 114.4% 16,878 159,959 5,873 103.6% 243,886 286,449 57.8%