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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 000072 Davenport & Associat
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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 0 479 -479 .0% 0 0 0 .0% 514 158 1,350 1,244 105 108.4% 88 1,422 -72 94.9% 5,496 2,417 55.8
0064 LOGAN UNDERWOOD - DAVENPO 6 92 11,974 -11,882 .7% 135 670 -578 13.7% 12,167 10,533 53,497 71,849 -18,352 74.4% 12,863 70,668 -17,171 75.7% 123,007 151,082 35.4
3050 JOHN BARNES-DAVENPORT 17 156 4,960 -4,804 3.1% 0 0 156 .0% 6,068 14,053 39,066 40,100 -1,034 97.4% 11,357 48,746 -9,680 80.1% 96,706 77,037 50.7
3051 Unknown 0 0 0 0 .0% 0 0 0 .0% 1,224 980 6,335 0 6,335 .0% 1,046 7,063 -728 89.6% 15,587 0 .0
3052 RANDY RAINES-DAVENPORT 12 601 12,664 -12,063 4.7% 0 0 601 .0% 12,532 18,506 77,798 69,274 8,523 112.3% 15,566 70,823 6,975 109.8% 141,579 153,460 50.6
3053 NATHAN DAVENPORT-DAVENPOR 20 134 0 134 .0% 0 0 134 .0% 0 1,632 3,814 6,459 -2,645 59.0% 1,109 6,677 -2,863 57.1% 12,450 13,092 29.1
Totals 55 983 30,077 -29,094 3.2% 135 670 313 146.7% 32,505 45,862 181,860 188,926 -7,066 96.2% 42,029 205,399 -23,539 88.5% 394,825 397,088 45.7%