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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 4,642 26,973 50,905 -23,932 52.9% 4,277 17,951 9,022 150.2% 52,459 55,372 320,941 304,442 16,498 105.4% 61,902 328,898 -7,957 97.5% 644,080 582,726 55.0
Totals 4,642 26,973 50,905 -23,932 52.9% 4,277 17,951 9,022 150.2% 52,459 55,372 320,941 304,442 16,499 105.4% 61,902 328,898 -7,957 97.5% 644,080 582,726 55.0%