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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 000172 GORMLEY-FARRINGTON
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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 3,921 11,197 33,598 -22,401 33.3% 378 5,853 5,344 191.3% 29,852 28,266 148,215 194,346 -46,131 76.2% 21,107 148,828 -613 99.5% 315,224 402,183 36.8
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 49 396 -396 .0% 5,412 1,995 29,469 0 29,469 .0% 3,610 44,041 -14,572 66.9% 87,656 0 .0
Totals 3,921 11,197 33,598 -22,401 33.3% 427 6,249 4,948 179.1% 35,264 30,261 177,684 194,346 -16,662 91.4% 24,717 192,869 -15,185 92.1% 402,880 402,183 44.1%