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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 Electrical Dist
Agent 000500 Brockway Enterprises
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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 1,261 8,910 13,585 -4,675 65.5% 876 8,447 463 105.4% 15,980 14,232 124,021 107,099 16,921 115.8% 15,373 128,233 -4,212 96.7% 280,200 206,732 59.9
Totals 1,261 8,910 13,585 -4,675 65.5% 876 8,447 463 105.4% 15,980 14,232 124,021 107,099 16,922 115.8% 15,373 128,233 -4,212 96.7% 280,200 206,732 59.9%