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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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Channel Electrical Dist
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 2,986 27,399 88,657 -61,258 30.9% 2,826 26,244 1,155 104.4% 103,949 73,344 631,077 489,736 141,340 128.8% 74,237 601,879 29,198 104.8% 1,239,641 971,869 64.9
Totals 2,986 27,399 88,657 -61,258 30.9% 2,826 26,244 1,155 104.4% 103,949 73,344 631,077 489,736 141,341 128.8% 74,237 601,879 29,198 104.8% 1,239,641 971,869 64.9%