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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 000505 Contact Delage
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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 1,875 10,724 50,905 -40,181 21.0% 2,462 7,509 3,215 142.8% 52,459 52,605 304,692 288,153 16,538 105.7% 60,087 318,456 -13,764 95.6% 644,080 582,726 52.2
Totals 1,875 10,724 50,905 -40,181 21.0% 2,462 7,509 3,215 142.8% 52,459 52,605 304,692 288,153 16,539 105.7% 60,087 318,456 -13,764 95.6% 644,080 582,726 52.2%