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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000097 Intralec Electrial P
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 5,511 44,875 101,864 -56,989 44.0% 6,451 64,710 -19,835 69.3% 120,014 77,096 722,698 579,314 143,383 124.7% 78,756 708,145 14,553 102.0% 1,392,366 1,110,011 65.1
Totals 5,511 44,875 101,864 -56,989 44.0% 6,451 64,710 -19,835 69.3% 120,014 77,096 722,698 579,314 143,384 124.7% 78,756 708,145 14,553 102.0% 1,392,366 1,110,011 65.1%