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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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Channel HVACR Channel
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 101 2,312 13,208 -10,896 17.5% 55 1,575 737 146.7% 16,065 1,328 76,457 60,979 15,477 125.3% 949 69,375 7,082 110.2% 152,725 138,143 55.3
Totals 101 2,312 13,208 -10,896 17.5% 55 1,575 737 146.7% 16,065 1,328 76,457 60,979 15,478 125.3% 949 69,375 7,082 110.2% 152,725 138,143 55.3%