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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000097 Intralec Electrial P
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 2,903 27,377 101,864 -74,487 26.8% 2,388 23,060 4,317 118.7% 120,014 74,488 705,200 546,717 158,482 128.9% 74,693 666,495 38,705 105.8% 1,392,366 1,110,011 63.5
Totals 2,903 27,377 101,864 -74,487 26.8% 2,388 23,060 4,317 118.7% 120,014 74,488 705,200 546,717 158,483 128.9% 74,693 666,495 38,705 105.8% 1,392,366 1,110,011 63.5%