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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 3,096 29,923 101,864 -71,941 29.3% 2,881 27,819 2,104 107.5% 120,014 74,681 707,746 552,829 154,916 128.0% 75,186 671,254 36,492 105.4% 1,392,366 1,110,011 63.7
Totals 3,096 29,923 101,864 -71,941 29.3% 2,881 27,819 2,104 107.5% 120,014 74,681 707,746 552,829 154,917 128.0% 75,186 671,254 36,492 105.4% 1,392,366 1,110,011 63.7%