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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 000097 Intralec Electrial P
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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 4,491 32,828 88,657 -55,829 37.0% 4,886 38,769 -5,941 84.6% 103,949 74,849 636,506 498,601 137,904 127.6% 76,297 614,404 22,102 103.5% 1,239,641 971,869 65.4
Totals 4,491 32,828 88,657 -55,829 37.0% 4,886 38,769 -5,941 84.6% 103,949 74,849 636,506 498,601 137,905 127.6% 76,297 614,404 22,102 103.5% 1,239,641 971,869 65.4%