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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 000500 Brockway Enterprises
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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 1,003 6,189 13,585 -7,396 45.5% 522 5,079 1,110 121.8% 15,980 13,974 121,300 104,246 17,053 116.3% 15,019 124,865 -3,565 97.1% 280,200 206,732 58.6
Totals 1,003 6,189 13,585 -7,396 45.5% 522 5,079 1,110 121.8% 15,980 13,974 121,300 104,246 17,054 116.3% 15,019 124,865 -3,565 97.1% 280,200 206,732 58.6%