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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 000172 GORMLEY-FARRINGTON
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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 4,698 13,061 33,598 -20,537 38.8% 425 6,539 6,522 199.7% 29,852 29,043 150,078 196,026 -45,948 76.5% 21,154 149,514 564 100.3% 315,224 402,183 37.3
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 140 1,400 -1,400 .0% 5,412 1,995 29,469 0 29,469 .0% 3,701 45,044 -15,575 65.4% 87,656 0 .0
Totals 4,698 13,061 33,598 -20,537 38.8% 565 7,939 5,122 164.5% 35,264 31,038 179,547 196,026 -16,479 91.5% 24,855 194,558 -15,011 92.2% 402,880 402,183 44.6%