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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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Channel Electrical Dist
Agent 000504 Jebco Agencies Inc
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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 1,299 10,461 13,050 -2,589 80.1% 1,379 10,888 -427 96.0% 14,860 11,008 98,257 92,125 6,132 106.6% 13,460 108,023 -9,766 90.9% 219,487 176,255 55.7
Totals 1,299 10,461 13,050 -2,589 80.1% 1,379 10,888 -427 96.0% 14,860 11,008 98,257 92,125 6,132 106.6% 13,460 108,023 -9,766 90.9% 219,487 176,255 55.7%