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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 Utility/Municip
Agent 000708 SOUTHERN UTILITY SAL
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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 54 551 4,946 -4,395 11.1% 0 0 551 .0% 6,139 4,664 18,782 25,912 -7,130 72.4% 6,692 28,120 -9,338 66.7% 64,039 53,668 34.9
Totals 54 551 4,946 -4,395 11.1% 0 0 551 .0% 6,139 4,664 18,782 25,912 -7,130 72.4% 6,692 28,120 -9,338 66.7% 64,039 53,668 34.9%