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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 000097 Intralec Electrial P
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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 5,391 42,112 88,657 -46,545 47.4% 6,349 50,521 -8,409 83.3% 103,949 75,749 645,790 508,354 137,435 127.0% 77,760 626,156 19,634 103.1% 1,239,641 971,869 66.4
Totals 5,391 42,112 88,657 -46,545 47.4% 6,349 50,521 -8,409 83.3% 103,949 75,749 645,790 508,354 137,436 127.0% 77,760 626,156 19,634 103.1% 1,239,641 971,869 66.4%