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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 000605 GIMPER IV LLC
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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 346 28,656 56,660 -28,004 50.5% 498 32,882 -4,226 87.1% 55,225 5,364 249,977 207,354 42,622 120.5% 4,469 215,128 34,849 116.1% 421,887 412,008 60.6
Totals 346 28,656 56,660 -28,004 50.5% 498 32,882 -4,226 87.1% 55,225 5,364 249,977 207,354 42,623 120.5% 4,469 215,128 34,849 116.1% 421,887 412,008 60.6%