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Daily Sales Reporting - Company 10 as of 08/04/25

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

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SalesRep 0166
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
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 3,303 -3,303 .0% 1 163 -163 .0% 3,230 241 2,308 16,107 -13,799 14.3% 423 16,545 -14,237 13.9% 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 0 0 .0% 0 0 0 .0% 0 49 444 4,794 -4,350 9.2% 50 4,285 -3,841 10.3% 8,767 5,582 7.9
Totals 0 0 3,303 -3,303 .0% 1 163 -163 .0% 3,230 309 3,441 20,901 -17,460 16.4% 473 20,830 -17,389 16.5% 29,675 29,840 11.5%