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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Channel Electrical Dist
Region 6305 Central America
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Agent Agent Name MTD Quantity 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 Quantity  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
000025 Intermatic House Acc 0 0 0 0 .0% 0 0 0 .0% 0 1,756 4,819 0 4,819 .0% 0 0 4,819 .0% 0 0 .0
000157 Harold Arroyo -8 -171 25,662 -25,833 .6-% 0 0 -171 .0% 48,078 13,063 143,870 154,544 -10,674 93.0% 10,903 112,767 31,103 127.5% 286,175 299,547 48.0
000158 OMEGA LIGHTING -2 -241 7,141 -7,382 3.3-% 0 0 -241 .0% 15,053 14,484 75,182 70,710 4,471 106.3% 12,197 58,798 16,384 127.8% 116,599 148,003 50.7
000161 GABRIELA FAJARDO 0 0 0 0 .0% 0 0 0 .0% 0 28 2,145 8,067 -5,922 26.5% 110 5,514 -3,369 38.9% 5,514 11,061 19.3
Totals -10 -412 32,803 -33,215 -1.2% 0 0 -412 .0% 63,131 29,331 226,016 233,321 -7,305 96.8% 23,210 177,079 48,937 127.6% 408,288 458,611 49.2%