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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Agent 000097 Intralec Electrial P
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Month of July 13 of 19 YTD Day 138 of 250
68% 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 8,017 73,893 101,864 -27,971 72.5% 8,198 81,344 -7,451 90.8% 120,014 79,602 751,717 589,500 162,216 127.5% 80,503 724,780 26,937 103.7% 1,392,366 1,110,011 67.7
Totals 8,017 73,893 101,864 -27,971 72.5% 8,198 81,344 -7,451 90.8% 120,014 79,602 751,717 589,500 162,217 127.5% 80,503 724,780 26,937 103.7% 1,392,366 1,110,011 67.7%