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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Agent 000097 Intralec Electrial P
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep 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
XXXX Unknown 16,187 135,811 106,858 28,953 127.0% 16,219 134,885 926 100.6% 134,885 71,585 677,823 520,233 157,590 130.2% 72,305 643,435 34,388 105.3% 1,392,366 1,110,011 61.0
Totals 16,187 135,811 106,858 28,953 127.0% 16,219 134,885 926 100.6% 134,885 71,585 677,823 520,233 157,590 130.2% 72,305 643,435 34,388 105.3% 1,392,366 1,110,011 61.0%