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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 000504 Jebco Agencies Inc
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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 639 5,092 13,050 -7,958 39.0% 749 5,568 -476 91.4% 14,860 10,348 92,887 88,732 4,155 104.6% 12,830 102,702 -9,815 90.4% 219,487 176,255 52.7
Totals 639 5,092 13,050 -7,958 39.0% 749 5,568 -476 91.4% 14,860 10,348 92,887 88,732 4,155 104.6% 12,830 102,702 -9,815 90.4% 219,487 176,255 52.7%