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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 000068 Centauri Martin Comp
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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 531 1,553 1,211 342 128.2% 188 1,027 526 151.2% 1,208 5,484 29,588 18,242 11,345 162.1% 3,049 19,399 10,189 152.5% 38,717 32,189 91.9
0567 DWAYNE BRIDGES - ELECTRA 0 0 0 0 .0% 0 0 0 .0% 0 20 133 0 133 .0% 0 0 133 .0% 131 149 89.2
1330 Unknown 432 9,243 4,170 5,073 221.6% 165 719 8,524 1285.5% 3,583 4,863 54,276 51,854 2,421 104.6% 4,213 49,654 4,622 109.3% 79,337 77,908 69.6
1331 Unknown 1,231 8,555 1,587 6,968 539.0% 8 338 8,217 2531.0% 1,484 2,730 22,638 10,767 11,870 210.2% 1,430 10,988 11,650 206.0% 22,379 27,496 82.3
1332 Unknown 70 780 1,989 -1,209 39.2% 67 455 325 171.4% 2,195 1,609 23,319 19,241 4,077 121.1% 1,885 17,990 5,329 129.6% 35,187 33,324 69.9
1334 Unknown 283 1,942 3,259 -1,317 59.5% 193 1,111 831 174.7% 3,655 3,715 35,979 37,982 -2,003 94.7% 3,558 38,325 -2,346 93.8% 79,865 71,586 50.2
Totals 2,547 22,073 12,216 9,857 180.6% 621 3,650 18,423 604.7% 12,125 18,421 165,933 138,086 27,847 120.1% 14,135 136,356 29,577 121.6% 255,616 242,652 68.3%