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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 000055 I-PRO
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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 437 8,851 17,989 -9,138 49.2% 1,935 17,057 -8,206 51.8% 18,471 10,566 85,484 96,123 -10,639 88.9% 12,036 93,785 -8,301 91.1% 191,399 176,361 48.4
0201 JEREMY WAANDERS - I-Pro 253 2,441 8,140 -5,699 29.9% 229 2,124 317 114.9% 8,277 7,424 63,460 50,423 13,036 125.8% 4,026 46,987 16,473 135.0% 103,904 95,974 66.1
0203 JOHN QUINN - I-Pro 45 340 513 -173 66.2% 27 232 108 146.5% 553 254 2,624 4,522 -1,898 58.0% 369 4,724 -2,100 55.5% 9,307 8,033 32.6
0206 Unknown 1,151 6,454 12,675 -6,221 50.9% 1,213 10,090 -3,636 63.9% 13,774 14,633 110,049 85,137 24,911 129.2% 9,900 90,470 19,579 121.6% 177,373 174,532 63.0
0207 JAY COMMUSO - I-Pro 460 5,626 9,322 -3,696 60.3% 198 5,243 383 107.3% 9,184 5,039 56,448 62,268 -5,820 90.6% 4,733 63,133 -6,685 89.4% 121,009 126,022 44.7
0208 BRAD STAATS - I-Pro 0 0 345 -345 .0% 0 0 0 .0% 373 27 1,717 1,585 131 108.2% 87 1,349 368 127.2% 3,312 4,409 38.9
Totals 2,346 23,712 48,984 -25,272 48.4% 3,602 34,746 -11,034 68.2% 50,632 37,943 319,782 300,058 19,724 106.5% 31,151 300,448 19,334 106.4% 606,304 585,331 54.6%