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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 1,362 11,480 101,864 -90,384 11.2% 1,141 14,322 -2,842 80.1% 120,014 72,947 689,303 536,531 152,771 128.4% 73,446 657,757 31,546 104.7% 1,392,366 1,110,011 62.0
Totals 1,362 11,480 101,864 -90,384 11.2% 1,141 14,322 -2,842 80.1% 120,014 72,947 689,303 536,531 152,772 128.4% 73,446 657,757 31,546 104.7% 1,392,366 1,110,011 62.0%