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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 000013 MERIDIAN ELECTRICAL
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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 34 1,095 5,589 -4,494 19.5% 58 1,926 -831 56.8% 2,293 1,525 38,821 47,660 -8,839 81.4% 990 33,082 5,739 117.3% 55,380 81,117 47.8
1700 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 4 1,132 335 797 337.9% 3 337 795 335.9% 337 389 291.0
1701 Jim Eldringhoff - Meridia 331 1,428 33,199 -31,771 4.3% 5,244 28,123 -26,695 5.0% 34,558 30,887 177,134 195,830 -18,696 90.4% 36,923 220,582 -43,448 80.3% 395,862 378,071 46.8
1702 Josh Valentine - Meridian 29 599 5,859 -5,260 10.2% 988 5,003 -4,404 11.9% 6,040 5,857 42,787 48,658 -5,871 87.9% 8,184 53,704 -10,917 79.6% 89,807 87,302 49.0
1703 Unknown 40 250 7,330 -7,080 3.4% 1,609 10,904 -10,654 2.2% 11,184 8,304 59,809 41,447 18,361 144.3% 10,723 66,756 -6,947 89.5% 116,315 77,001 77.6
Totals 434 3,372 51,977 -48,605 6.4% 7,899 45,956 -42,584 7.3% 54,075 46,577 319,683 333,930 -14,247 95.7% 56,823 374,461 -54,778 85.3% 657,701 623,880 51.2%