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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 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 872 7,793 13,050 -5,257 59.7% 1,139 8,618 -825 90.4% 14,860 10,581 95,589 90,820 4,769 105.2% 13,220 105,753 -10,164 90.3% 219,487 176,255 54.2
Totals 872 7,793 13,050 -5,257 59.7% 1,139 8,618 -825 90.4% 14,860 10,581 95,589 90,820 4,769 105.2% 13,220 105,753 -10,164 90.3% 219,487 176,255 54.2%