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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 HVACR Channel
Agent 000619 VISTA SALES ASSOCIAT
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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 107 11,058 26,462 -15,404 41.7% 48 33,829 -22,771 32.6% 57,378 3,271 160,427 134,599 25,827 119.1% 2,924 184,104 -23,677 87.1% 336,518 264,708 60.6
Totals 107 11,058 26,462 -15,404 41.7% 48 33,829 -22,771 32.6% 57,378 3,271 160,427 134,599 25,828 119.1% 2,924 184,104 -23,677 87.1% 336,518 264,708 60.6%