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Daily Sales Reporting - Company 10 as of 07/03/25

(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 June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 11,673 94,772 129,904 -35,132 72.9% 16,187 135,811 -41,039 69.7% 135,811 67,771 579,579 681,935 -102,356 84.9% 71,585 677,823 -98,244 85.5% 1,393,813 1,334,097 43.4
Totals 11,673 94,772 129,904 -35,132 72.9% 16,187 135,811 -41,039 69.7% 135,811 67,771 579,579 681,935 -102,356 84.9% 71,585 677,823 -98,244 85.5% 1,393,813 1,334,097 43.4%