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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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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 2,076 21,293 101,864 -80,571 20.9% 2,147 19,597 1,696 108.6% 120,014 73,661 699,117 541,624 157,492 129.0% 74,452 663,033 36,084 105.4% 1,392,366 1,110,011 62.9
Totals 2,076 21,293 101,864 -80,571 20.9% 2,147 19,597 1,696 108.6% 120,014 73,661 699,117 541,624 157,493 129.0% 74,452 663,033 36,084 105.4% 1,392,366 1,110,011 62.9%