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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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Agent 000097 Intralec Electrial P
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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 0 101,864 -101,864 .0% -4 -112 112 .0% 120,014 71,585 677,823 525,326 152,496 129.0% 72,301 643,323 34,500 105.3% 1,392,366 1,110,011 61.0
Totals 0 0 101,864 -101,864 .0% -4 -112 112 .0% 120,014 71,585 677,823 525,326 152,497 129.0% 72,301 643,323 34,500 105.3% 1,392,366 1,110,011 61.0%