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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Agent 000014 Synergy Electrical S
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 10,962 145,721 154,851 -9,130 94.1% 14,614 138,853 6,868 104.9% 152,339 73,177 680,858 701,049 -20,191 97.1% 68,099 686,222 -5,364 99.2% 1,386,992 1,437,857 47.3
Totals 10,962 145,721 154,851 -9,130 94.1% 14,614 138,853 6,868 104.9% 152,339 73,177 680,858 701,049 -20,191 97.1% 68,099 686,222 -5,364 99.2% 1,386,992 1,437,857 47.3%