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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 Electrical Dist
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 4,970 38,968 88,657 -49,689 43.9% 6,054 45,574 -6,606 85.5% 103,949 75,328 642,646 503,034 139,611 127.7% 77,465 621,208 21,438 103.4% 1,239,641 971,869 66.1
Totals 4,970 38,968 88,657 -49,689 43.9% 6,054 45,574 -6,606 85.5% 103,949 75,328 642,646 503,034 139,612 127.7% 77,465 621,208 21,438 103.4% 1,239,641 971,869 66.1%