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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 Electrical Dist
Agent 000070 GLENN INTERNATIONAL
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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
0906 IGNACIO DIAZ - GLENN INTL 0 0 10,803 -10,803 .0% 0 0 0 .0% 12,326 4,068 37,874 40,935 -3,061 92.5% 4,220 43,083 -5,209 87.9% 86,017 90,528 41.8
0907 RADAMES SANCHEZ - GLENN 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 260 -260 .0% 1 88 -88 .0% 88 580 .0
0908 EDME BAIRD - GLENN INTL 0 0 1,477 -1,477 .0% 0 0 0 .0% 0 253 3,516 5,272 -1,756 66.6% 267 3,663 -147 95.9% 4,448 7,024 50.0
0909 FLOR NUNEZ - GLENN INTL 0 0 7,771 -7,771 .0% 0 0 0 .0% 8,098 11,302 33,395 15,829 17,565 210.9% 1,827 24,478 8,917 136.4% 49,185 37,959 87.9
Totals 0 0 20,100 -20,100 .0% 0 0 0 .0% 20,424 15,623 74,785 62,296 12,489 120.0% 6,315 71,312 3,473 104.8% 139,738 136,091 54.9%