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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 278 3,033 25,662 -22,629 11.8% 0 0 3,033 .0% 48,078 13,349 147,074 155,828 -8,754 94.3% 10,903 112,767 34,307 130.4% 286,175 299,547 49.0
000158 OMEGA LIGHTING -2 -241 7,141 -7,382 3.3-% 0 0 -241 .0% 15,053 14,484 75,182 71,067 4,114 105.7% 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 276 2,792 32,803 -30,011 8.5% 0 0 2,792 .0% 63,131 29,617 229,220 234,962 -5,742 97.5% 23,210 177,079 52,141 129.4% 408,288 458,611 49.9%