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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Electrical Dist
Agent 000505 Contact Delage
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 3,917 21,907 50,905 -28,998 43.0% 3,513 13,045 8,862 167.9% 52,459 54,647 315,875 296,297 19,577 106.6% 61,138 323,993 -8,118 97.4% 644,080 582,726 54.2
Totals 3,917 21,907 50,905 -28,998 43.0% 3,513 13,045 8,862 167.9% 52,459 54,647 315,875 296,297 19,578 106.6% 61,138 323,993 -8,118 97.4% 644,080 582,726 54.2%