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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 000013 MERIDIAN ELECTRICAL
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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 34 1,095 5,589 -4,494 19.5% 58 1,926 -831 56.8% 2,293 1,525 38,821 47,380 -8,559 81.9% 990 33,082 5,739 117.3% 55,380 81,117 47.8
1700 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 4 1,132 335 797 337.9% 3 337 795 335.9% 337 389 291.0
1701 Jim Eldringhoff - Meridia 31 320 33,199 -32,879 .9% 5,226 28,043 -27,723 1.1% 34,558 30,587 176,026 194,170 -18,144 90.6% 36,905 220,502 -44,476 79.8% 395,862 378,071 46.5
1702 Josh Valentine - Meridian 29 599 5,859 -5,260 10.2% 988 5,003 -4,404 11.9% 6,040 5,857 42,787 48,365 -5,578 88.4% 8,184 53,704 -10,917 79.6% 89,807 87,302 49.0
1703 Unknown 40 250 7,330 -7,080 3.4% 1,609 10,904 -10,654 2.2% 11,184 8,304 59,809 41,081 18,727 145.5% 10,723 66,756 -6,947 89.5% 116,315 77,001 77.6
Totals 134 2,264 51,977 -49,713 4.3% 7,881 45,876 -43,612 4.9% 54,075 46,277 318,575 331,331 -12,756 96.1% 56,805 374,381 -55,806 85.0% 657,701 623,880 51.0%