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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 7,022 53,824 101,864 -48,040 52.8% 6,873 68,388 -14,564 78.7% 120,014 78,607 731,647 579,314 152,332 126.2% 79,178 711,824 19,823 102.7% 1,392,366 1,110,011 65.9
Totals 7,022 53,824 101,864 -48,040 52.8% 6,873 68,388 -14,564 78.7% 120,014 78,607 731,647 579,314 152,333 126.2% 79,178 711,824 19,823 102.7% 1,392,366 1,110,011 65.9%