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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 000504 Jebco Agencies Inc
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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 491 2,910 13,050 -10,140 22.2% 373 2,481 429 117.2% 14,860 10,200 90,705 85,991 4,713 105.4% 12,454 99,615 -8,910 91.0% 219,487 176,255 51.4
Totals 491 2,910 13,050 -10,140 22.2% 373 2,481 429 117.2% 14,860 10,200 90,705 85,991 4,714 105.4% 12,454 99,615 -8,910 91.0% 219,487 176,255 51.4%