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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 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 952 19,819 22,406 -2,587 88.4% 96 2,570 17,249 771.1% 28,075 4,945 108,687 66,366 42,320 163.7% 3,747 79,887 28,800 136.0% 179,086 126,965 85.6
Totals 952 19,819 22,406 -2,587 88.4% 96 2,570 17,249 771.1% 28,075 4,945 108,687 66,366 42,321 163.7% 3,747 79,887 28,800 136.0% 179,086 126,965 85.6%