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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Electrical Dist
Agent 000505 Contact Delage
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 5,328 31,360 50,905 -19,545 61.6% 8,068 27,208 4,152 115.2% 52,459 56,058 325,328 309,533 15,794 105.1% 65,693 338,156 -12,828 96.2% 644,080 582,726 55.8
Totals 5,328 31,360 50,905 -19,545 61.6% 8,068 27,208 4,152 115.2% 52,459 56,058 325,328 309,533 15,795 105.1% 65,693 338,156 -12,828 96.2% 644,080 582,726 55.8%