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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 000605 GIMPER IV LLC
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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 12,238 37,747 56,660 -18,913 66.6% 828 52,135 -14,388 72.4% 55,225 17,256 259,067 216,419 42,647 119.7% 4,799 234,382 24,685 110.5% 421,887 412,008 62.8
Totals 12,238 37,747 56,660 -18,913 66.6% 828 52,135 -14,388 72.4% 55,225 17,256 259,067 216,419 42,648 119.7% 4,799 234,382 24,685 110.5% 421,887 412,008 62.8%