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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000097 Intralec Electrial P
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 4,601 35,352 101,864 -66,512 34.7% 4,954 40,721 -5,369 86.8% 120,014 76,186 713,176 568,109 145,066 125.5% 77,259 684,156 29,020 104.2% 1,392,366 1,110,011 64.2
Totals 4,601 35,352 101,864 -66,512 34.7% 4,954 40,721 -5,369 86.8% 120,014 76,186 713,176 568,109 145,067 125.5% 77,259 684,156 29,020 104.2% 1,392,366 1,110,011 64.2%