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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 000510 D.A.D. Sales
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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 389 2,987 37,387 -34,400 7.9% 804 5,046 -2,059 59.1% 42,306 42,103 217,380 198,457 18,922 109.5% 42,201 232,496 -15,116 93.4% 546,942 412,647 52.6
Totals 389 2,987 37,387 -34,400 7.9% 804 5,046 -2,059 59.1% 42,306 42,103 217,380 198,457 18,923 109.5% 42,201 232,496 -15,116 93.4% 546,942 412,647 52.6%