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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 HVACR Channel
Agent 000500 Brockway Enterprises
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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 5 120 153 -33 78.4% 4 97 23 123.7% 197 88 2,386 2,256 129 105.7% 129 3,112 -726 76.6% 5,886 3,975 60.0
Totals 5 120 153 -33 78.4% 4 97 23 123.7% 197 88 2,386 2,256 130 105.7% 129 3,112 -726 76.6% 5,886 3,975 60.0%