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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 HVACR Channel
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 106 2,429 13,208 -10,779 18.3% 55 1,575 854 154.2% 16,065 1,333 76,575 61,639 14,935 124.2% 949 69,375 7,200 110.3% 152,725 138,143 55.4
Totals 106 2,429 13,208 -10,779 18.3% 55 1,575 854 154.2% 16,065 1,333 76,575 61,639 14,936 124.2% 949 69,375 7,200 110.3% 152,725 138,143 55.4%