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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Utility/Municip
Agent 000739 POWER EQUIPMENT SALE
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 2,424 7,701 16,684 -8,983 46.1% 3,098 8,948 -1,247 86.0% 8,948 29,052 88,697 94,014 -5,317 94.3% 40,426 119,615 -30,918 74.1% 215,416 157,426 56.3
Totals 2,424 7,701 16,684 -8,983 46.1% 3,098 8,948 -1,247 86.0% 8,948 29,052 88,697 94,014 -5,317 94.3% 40,426 119,615 -30,918 74.1% 215,416 157,426 56.3%