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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 Utility/Municip
Agent 000728 SHAMROCK POWER SALES
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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 0 0 28,247 -28,247 .0% 84 18,140 -18,140 .0% 18,429 857 181,013 130,871 50,141 138.3% 2,321 387,886 -206,873 46.6% 688,927 299,262 60.4
Totals 0 0 28,247 -28,247 .0% 84 18,140 -18,140 .0% 18,429 857 181,013 130,871 50,142 138.3% 2,321 387,886 -206,873 46.6% 688,927 299,262 60.4%