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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 Electrical Dist
Agent 000003 Burgoyne Sales Inc
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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 2,257 61,276 148,526 -87,250 41.2% 4,952 79,532 -18,256 77.0% 158,365 69,378 999,420 929,438 69,981 107.5% 61,209 1,011,665 -12,245 98.7% 1,769,079 1,591,972 62.7
Totals 2,257 61,276 148,526 -87,250 41.2% 4,952 79,532 -18,256 77.0% 158,365 69,378 999,420 929,438 69,982 107.5% 61,209 1,011,665 -12,245 98.7% 1,769,079 1,591,972 62.7%