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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 000500 Brockway Enterprises
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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 1,006 6,573 13,585 -7,012 48.3% 623 5,593 980 117.5% 15,980 13,977 121,684 104,925 16,758 115.9% 15,120 125,379 -3,695 97.0% 280,200 206,732 58.8
Totals 1,006 6,573 13,585 -7,012 48.3% 623 5,593 980 117.5% 15,980 13,977 121,684 104,925 16,759 115.9% 15,120 125,379 -3,695 97.0% 280,200 206,732 58.8%