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Daily Sales Reporting - Company 10 as of 08/30/24

(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 Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 0 0 0 0 .0% 0 0 0 .0% 0 659 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 0 0 4,413 -4,413 .0% 72 2,088 -2,088 .0% 2,292 1,740 37,820 33,551 4,268 112.7% 764 29,235 8,585 129.3% 40,105 54,981 68.7
00178851 ECCXI TRENTON TX US 6216 Pool an 0 0 0 0 .0% 274 5,843 -5,843 .0% 5,843 261 9,249 86,539 -77,290 10.6% 1,572 49,696 -40,447 18.6% 54,286 87,535 10.5
Totals 0 0 4,413 -4,413 .0% 346 7,931 -7,931 .0% 8,135 2,660 61,891 125,270 -63,379 49.4% 2,639 88,122 -26,231 70.2% 109,903 147,696 41.9%