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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 HVACR Channel
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 1,046 22,435 22,406 29 100.1% 298 7,200 15,235 311.5% 28,075 5,039 111,303 73,536 37,766 151.3% 3,949 84,517 26,786 131.6% 179,086 126,965 87.6
Totals 1,046 22,435 22,406 29 100.1% 298 7,200 15,235 311.5% 28,075 5,039 111,303 73,536 37,767 151.3% 3,949 84,517 26,786 131.6% 179,086 126,965 87.6%