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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 HVACR Channel
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 1,021 21,659 22,406 -747 96.6% 291 6,882 14,777 314.7% 28,075 5,014 110,526 72,191 38,334 153.1% 3,942 84,200 26,326 131.2% 179,086 126,965 87.0
Totals 1,021 21,659 22,406 -747 96.6% 291 6,882 14,777 314.7% 28,075 5,014 110,526 72,191 38,335 153.1% 3,942 84,200 26,326 131.2% 179,086 126,965 87.0%