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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 000500 Brockway Enterprises
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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 738 4,752 13,585 -8,833 34.9% 368 3,431 1,321 138.5% 15,980 13,709 119,864 102,072 17,791 117.4% 14,865 123,217 -3,353 97.2% 280,200 206,732 57.9
Totals 738 4,752 13,585 -8,833 34.9% 368 3,431 1,321 138.5% 15,980 13,709 119,864 102,072 17,792 117.4% 14,865 123,217 -3,353 97.2% 280,200 206,732 57.9%