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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 000500 Brockway Enterprises
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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 5 120 153 -33 78.4% 0 0 120 .0% 197 88 2,386 2,232 153 106.8% 125 3,015 -629 79.1% 5,886 3,975 60.0
Totals 5 120 153 -33 78.4% 0 0 120 .0% 197 88 2,386 2,232 154 106.8% 125 3,015 -629 79.1% 5,886 3,975 60.0%