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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 000153 TEAM ELECTRICAL SALE
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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 6,293 46,049 62,202 -16,153 74.0% 5,099 44,805 1,244 102.7% 64,704 63,230 468,074 442,077 25,996 105.8% 56,365 458,125 9,949 102.1% 878,674 859,627 54.4
Totals 6,293 46,049 62,202 -16,153 74.0% 5,099 44,805 1,244 102.7% 64,704 63,230 468,074 442,077 25,997 105.8% 56,365 458,125 9,949 102.1% 878,674 859,627 54.4%