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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 000505 Contact Delage
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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 4,464 25,486 50,905 -25,419 50.0% 4,248 17,438 8,048 146.1% 52,459 55,194 319,454 301,388 18,065 105.9% 61,873 328,386 -8,932 97.2% 644,080 582,726 54.8
Totals 4,464 25,486 50,905 -25,419 50.0% 4,248 17,438 8,048 146.1% 52,459 55,194 319,454 301,388 18,066 105.9% 61,873 328,386 -8,932 97.2% 644,080 582,726 54.8%