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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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Channel Utility/Municip
Agent 000712 J H DAVIDSON & ASSOC
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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 646 24,677 53,555 -28,878 46.0% 3,015 29,848 -5,171 82.6% 42,381 5,955 51,389 294,636 -243,247 17.4% 42,649 236,729 -185,340 21.7% 311,598 530,977 9.6
Totals 646 24,677 53,555 -28,878 46.0% 3,015 29,848 -5,171 82.6% 42,381 5,955 51,389 294,636 -243,247 17.4% 42,649 236,729 -185,340 21.7% 311,598 530,977 9.6%