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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 000153 TEAM ELECTRICAL SALE
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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 6,013 41,344 62,202 -20,858 66.4% 3,857 36,668 4,676 112.7% 64,704 62,950 463,369 435,857 27,511 106.3% 55,123 449,988 13,381 102.9% 878,674 859,627 53.9
Totals 6,013 41,344 62,202 -20,858 66.4% 3,857 36,668 4,676 112.7% 64,704 62,950 463,369 435,857 27,512 106.3% 55,123 449,988 13,381 102.9% 878,674 859,627 53.9%