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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 HVACR Channel
Agent 000097 Intralec Electrial P
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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 138 13,163 13,208 -45 99.6% 102 14,188 -1,025 92.7% 16,065 1,365 87,308 67,187 20,120 129.9% 996 81,989 5,319 106.4% 152,725 138,143 63.2
Totals 138 13,163 13,208 -45 99.6% 102 14,188 -1,025 92.7% 16,065 1,365 87,308 67,187 20,121 129.9% 996 81,989 5,319 106.4% 152,725 138,143 63.2%