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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 000155 Carter-York-Agency
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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 2,008 -2,008 .0% 139 585 -585 .0% 1,431 924 10,586 16,312 -5,726 64.8% 1,840 14,906 -4,320 71.0% 25,580 30,686 34.4
0750 GENE ROBERTS - Carter Yor 275 2,041 30,782 -28,741 6.6% 4,408 29,632 -27,591 6.8% 33,393 31,736 179,691 194,660 -14,969 92.3% 37,571 226,772 -47,081 79.2% 401,123 386,909 46.4
0751 CARTER COLEMAN - Carter Y 0 0 210 -210 .0% 0 0 0 .0% 214 137 659 1,023 -364 64.3% 121 1,047 -388 62.9% 2,202 1,356 48.5
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 9 231 0 231 .0% 0 0 231 .0% 373 0 .0
3051 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 118 324 529 -205 61.2% 214 601 -277 53.9% 1,222 1,174 27.5
Totals 275 2,041 33,000 -30,959 6.1% 4,547 30,217 -28,176 6.7% 35,038 32,924 191,491 212,524 -21,033 90.1% 39,746 243,326 -51,835 78.6% 430,500 420,125 45.5%