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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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Channel Utility/Municip
Agent 000712 J H DAVIDSON & ASSOC
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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 630 16,288 53,555 -37,267 30.4% 3,015 29,848 -13,560 54.5% 42,381 5,939 43,000 288,745 -245,745 14.8% 42,649 236,729 -193,729 18.1% 311,598 530,977 8.0
Totals 630 16,288 53,555 -37,267 30.4% 3,015 29,848 -13,560 54.5% 42,381 5,939 43,000 288,745 -245,745 14.8% 42,649 236,729 -193,729 18.1% 311,598 530,977 8.0%