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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 336 4,855 4,687 168 103.5% 236 4,401 454 110.3% 4,401 1,605 25,956 21,382 4,574 121.3% 1,451 21,326 4,630 121.7% 37,251 41,353 62.7
Totals 336 4,855 4,687 168 103.5% 236 4,401 454 110.3% 4,401 1,605 25,956 21,382 4,574 121.3% 1,451 21,326 4,630 121.7% 37,251 41,353 62.7%