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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 000097 Intralec Electrial P
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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 110 2,524 13,208 -10,684 19.1% 68 1,951 573 129.3% 16,065 1,337 76,670 64,413 12,256 119.0% 962 69,752 6,918 109.9% 152,725 138,143 55.5
Totals 110 2,524 13,208 -10,684 19.1% 68 1,951 573 129.3% 16,065 1,337 76,670 64,413 12,257 119.0% 962 69,752 6,918 109.9% 152,725 138,143 55.5%