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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 HVACR Channel
Agent 000510 D.A.D. Sales
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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 697 13,955 9,686 4,269 144.0% 42 1,042 12,913 1339.2% 12,338 2,327 48,872 32,361 16,510 151.0% 1,573 33,451 15,421 146.1% 83,955 60,188 81.1
Totals 697 13,955 9,686 4,269 144.0% 42 1,042 12,913 1,339.2% 12,338 2,327 48,872 32,361 16,511 151.0% 1,573 33,451 15,421 146.1% 83,955 60,188 81.1%