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Daily Sales Reporting - Company 10 as of 08/23/24

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

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SalesRep 1403 SCOTT WALLACE - DCA
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00142517 SCP DISTRIBUTOR GUAYNABO PR US 6306 Pool an 27 378 309 69 122.3% 120 2,024 -1,646 18.6% 2,024 659 14,822 5,180 9,642 286.1% 303 9,191 5,631 161.2% 15,512 5,180 286.1
00142536 SCP-MEXICO GUAD LAREDO TX US 6300 Pool an 16 4,077 2,843 1,234 143.4% 77 3,635 442 112.1% 3,635 1,740 37,820 32,625 5,195 115.9% 692 27,148 10,672 139.3% 40,105 54,981 68.7
00178851 ECCXI TRENTON TX US 6216 Pool an 109 4,282 46,823 -42,541 9.1% 2 -10 4,292 .0% -10 261 9,249 86,539 -77,290 10.6% 1,298 43,854 -34,605 21.0% 54,286 87,535 10.5
Totals 152 8,737 49,975 -41,238 17.4% 199 5,649 3,088 154.6% 5,649 2,660 61,891 124,344 -62,453 49.7% 2,293 80,193 -18,302 77.1% 109,903 147,696 41.9%