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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 000605 GIMPER IV LLC
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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 12,102 35,008 56,660 -21,652 61.7% 812 51,758 -16,750 67.6% 55,225 17,120 256,328 213,586 42,741 120.0% 4,783 234,004 22,324 109.5% 421,887 412,008 62.2
Totals 12,102 35,008 56,660 -21,652 61.7% 812 51,758 -16,750 67.6% 55,225 17,120 256,328 213,586 42,742 120.0% 4,783 234,004 22,324 109.5% 421,887 412,008 62.2%