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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 000153 TEAM ELECTRICAL SALE
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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 6,555 50,018 62,202 -12,184 80.4% 5,464 47,040 2,978 106.3% 64,704 63,492 472,043 448,919 23,123 105.1% 56,730 460,360 11,683 102.5% 878,674 859,627 54.9
Totals 6,555 50,018 62,202 -12,184 80.4% 5,464 47,040 2,978 106.3% 64,704 63,492 472,043 448,919 23,124 105.1% 56,730 460,360 11,683 102.5% 878,674 859,627 54.9%