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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Channel HVACR Channel
Agent 000510 D.A.D. Sales
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 697 13,955 9,686 4,269 144.0% 534 10,863 3,092 128.4% 12,338 2,327 48,872 33,911 14,960 144.1% 2,065 43,272 5,600 112.9% 83,955 60,188 81.1
Totals 697 13,955 9,686 4,269 144.0% 534 10,863 3,092 128.4% 12,338 2,327 48,872 33,911 14,961 144.1% 2,065 43,272 5,600 112.9% 83,955 60,188 81.1%