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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Electrical Dist
Agent 000097 Intralec Electrial P
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 1,970 18,864 88,657 -69,793 21.2% 2,092 18,023 841 104.6% 103,949 72,328 622,542 479,983 142,558 129.7% 73,503 593,657 28,885 104.8% 1,239,641 971,869 64.0
Totals 1,970 18,864 88,657 -69,793 21.2% 2,092 18,023 841 104.6% 103,949 72,328 622,542 479,983 142,559 129.7% 73,503 593,657 28,885 104.8% 1,239,641 971,869 64.0%