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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Channel Electrical Dist
Agent 000500 Brockway Enterprises
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 13,585 -13,585 .0% 0 0 0 .0% 15,980 12,971 115,111 99,899 15,211 115.2% 14,497 119,786 -4,675 96.0% 280,200 206,732 55.6
Totals 0 0 13,585 -13,585 .0% 0 0 0 .0% 15,980 12,971 115,111 99,899 15,212 115.2% 14,497 119,786 -4,675 96.0% 280,200 206,732 55.6%