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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 Utility/Municip
Agent 000704 PRIMUS MARKETING-U-M
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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 324 2,468 15,171 -12,703 16.2% 0 0 2,468 .0% 15,344 12,037 55,804 73,878 -18,074 75.5% 15,860 86,724 -30,920 64.3% 188,070 134,855 41.3
Totals 324 2,468 15,171 -12,703 16.2% 0 0 2,468 .0% 15,344 12,037 55,804 73,878 -18,074 75.5% 15,860 86,724 -30,920 64.3% 188,070 134,855 41.3%