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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 000510 D.A.D. Sales
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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 653 12,544 9,686 2,858 129.5% 17 368 12,176 3408.6% 12,338 2,283 47,462 29,843 17,618 159.0% 1,548 32,777 14,685 144.8% 83,955 60,188 78.8
Totals 653 12,544 9,686 2,858 129.5% 17 368 12,176 3,408.6% 12,338 2,283 47,462 29,843 17,619 159.0% 1,548 32,777 14,685 144.8% 83,955 60,188 78.8%