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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 000510 D.A.D. Sales
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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 1,238 6,329 37,387 -31,058 16.9% 2,662 6,757 -428 93.6% 42,306 42,952 220,723 200,327 20,395 110.1% 44,059 234,208 -13,485 94.2% 546,942 412,647 53.4
Totals 1,238 6,329 37,387 -31,058 16.9% 2,662 6,757 -428 93.6% 42,306 42,952 220,723 200,327 20,396 110.1% 44,059 234,208 -13,485 94.2% 546,942 412,647 53.4%