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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 313 4,240 101,864 -97,624 4.1% 621 7,044 -2,804 60.1% 120,014 71,898 682,063 531,438 150,624 128.3% 72,926 650,480 31,583 104.8% 1,392,366 1,110,011 61.4
Totals 313 4,240 101,864 -97,624 4.1% 621 7,044 -2,804 60.1% 120,014 71,898 682,063 531,438 150,625 128.3% 72,926 650,480 31,583 104.8% 1,392,366 1,110,011 61.4%