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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 000510 D.A.D. Sales
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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 4,951 19,773 37,387 -17,614 52.8% 4,880 20,516 -743 96.3% 42,306 46,665 234,167 214,160 20,006 109.3% 46,277 247,967 -13,800 94.4% 546,942 412,647 56.7
Totals 4,951 19,773 37,387 -17,614 52.8% 4,880 20,516 -743 96.3% 42,306 46,665 234,167 214,160 20,007 109.3% 46,277 247,967 -13,800 94.4% 546,942 412,647 56.7%