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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 Electrical Dist
Agent 000108 RD Wright Inc
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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 4,389 53,036 58,088 -5,052 91.3% 4,720 55,382 -2,346 95.7% 62,133 30,947 322,895 300,425 22,469 107.4% 32,217 331,580 -8,685 97.3% 597,281 511,229 63.1
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 0 80 416 0 416 .0% 10 127 289 327.5% 244 0 .0
Totals 4,389 53,036 58,088 -5,052 91.3% 4,720 55,382 -2,346 95.7% 62,133 31,027 323,311 300,425 22,886 107.6% 32,227 331,707 -8,396 97.4% 597,525 511,229 63.2%