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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 000504 Jebco Agencies Inc
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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 677 5,702 13,050 -7,348 43.6% 753 5,618 84 101.4% 14,860 10,386 93,497 89,384 4,112 104.6% 12,834 102,752 -9,255 90.9% 219,487 176,255 53.0
Totals 677 5,702 13,050 -7,348 43.6% 753 5,618 84 101.4% 14,860 10,386 93,497 89,384 4,113 104.6% 12,834 102,752 -9,255 90.9% 219,487 176,255 53.0%