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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 000510 D.A.D. Sales
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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 2,133 10,749 37,387 -26,638 28.7% 4,445 18,560 -7,811 57.9% 42,306 43,847 225,142 208,178 16,963 108.1% 45,842 246,010 -20,868 91.5% 546,942 412,647 54.5
Totals 2,133 10,749 37,387 -26,638 28.7% 4,445 18,560 -7,811 57.9% 42,306 43,847 225,142 208,178 16,964 108.1% 45,842 246,010 -20,868 91.5% 546,942 412,647 54.5%