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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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Channel Electrical Dist
Agent 000012 DAVID ROLE
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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 1,300 18,583 196,625 -178,042 9.4% 942 11,461 7,122 162.1% 200,957 85,835 905,595 985,338 -79,743 91.9% 81,452 1,015,209 -109,614 89.2% 1,984,292 1,958,859 46.2
Totals 1,300 18,583 196,625 -178,042 9.4% 942 11,461 7,122 162.1% 200,957 85,835 905,595 985,338 -79,743 91.9% 81,452 1,015,209 -109,614 89.2% 1,984,292 1,958,859 46.2%