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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 000645 Taylor Hays HVAC Sal
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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 1,930 58,179 39,887 18,292 145.8% 1,497 45,536 12,643 127.7% 46,801 7,558 231,101 201,628 29,472 114.6% 6,484 193,561 37,540 119.3% 412,495 487,639 47.3
Totals 1,930 58,179 39,887 18,292 145.8% 1,497 45,536 12,643 127.7% 46,801 7,558 231,101 201,628 29,473 114.6% 6,484 193,561 37,540 119.3% 412,495 487,639 47.3%