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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 000172 GORMLEY-FARRINGTON
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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 3,910 10,954 33,598 -22,644 32.6% 226 4,547 6,407 240.9% 29,852 28,255 147,972 192,666 -44,694 76.8% 20,955 147,522 450 100.3% 315,224 402,183 36.7
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 5,412 1,995 29,469 0 29,469 .0% 3,561 43,645 -14,176 67.5% 87,656 0 .0
Totals 3,910 10,954 33,598 -22,644 32.6% 226 4,547 6,407 240.9% 35,264 30,250 177,441 192,666 -15,225 92.0% 24,516 191,167 -13,726 92.8% 402,880 402,183 44.1%