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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 000504 Jebco Agencies Inc
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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 607 5,044 13,050 -8,006 38.6% 534 3,878 1,166 130.0% 14,860 10,316 92,839 88,079 4,759 105.4% 12,615 101,012 -8,173 91.9% 219,487 176,255 52.6
Totals 607 5,044 13,050 -8,006 38.6% 534 3,878 1,166 130.0% 14,860 10,316 92,839 88,079 4,760 105.4% 12,615 101,012 -8,173 91.9% 219,487 176,255 52.6%