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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 000510 D.A.D. Sales
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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 1,753 8,678 37,387 -28,709 23.2% 3,626 14,557 -5,879 59.6% 42,306 43,467 223,072 206,309 16,762 108.1% 45,023 242,007 -18,935 92.1% 546,942 412,647 54.0
Totals 1,753 8,678 37,387 -28,709 23.2% 3,626 14,557 -5,879 59.6% 42,306 43,467 223,072 206,309 16,763 108.1% 45,023 242,007 -18,935 92.1% 546,942 412,647 54.0%