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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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Agent 000097 Intralec Electrial P
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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 8,590 79,845 101,864 -22,019 78.3% 8,389 82,893 -3,048 96.3% 120,014 80,175 757,669 595,612 162,056 127.2% 80,694 726,328 31,341 104.3% 1,392,366 1,110,011 68.2
Totals 8,590 79,845 101,864 -22,019 78.3% 8,389 82,893 -3,048 96.3% 120,014 80,175 757,669 595,612 162,057 127.2% 80,694 726,328 31,341 104.3% 1,392,366 1,110,011 68.2%