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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 HVACR Channel
Agent 000510 D.A.D. Sales
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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 653 12,544 9,686 2,858 129.5% 25 552 11,992 2272.4% 12,338 2,283 47,462 30,812 16,649 154.0% 1,556 32,961 14,501 143.9% 83,955 60,188 78.8
Totals 653 12,544 9,686 2,858 129.5% 25 552 11,992 2,272.4% 12,338 2,283 47,462 30,812 16,650 154.0% 1,556 32,961 14,501 143.9% 83,955 60,188 78.8%