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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 000504 Jebco Agencies Inc
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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 79 1,958 156 1,802 1255.1% 3 147 1,811 1331.9% 194 297 8,633 12,232 -3,599 70.5% 495 15,794 -7,161 54.6% 24,998 19,217 44.9
Totals 79 1,958 156 1,802 1,255.1% 3 147 1,811 1,331.9% 194 297 8,633 12,232 -3,599 70.5% 495 15,794 -7,161 54.6% 24,998 19,217 44.9%