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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Agent 000013 MERIDIAN ELECTRICAL
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 241 7,678 10,035 -2,357 76.5% 276 7,276 402 105.5% 7,276 1,489 37,632 44,911 -7,279 83.7% 932 31,156 6,476 120.7% 55,380 81,117 46.3
1700 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 4 1,132 335 797 337.9% 3 337 795 335.9% 337 389 291.0
1701 Jim Eldringhoff - Meridia 5,232 29,506 38,325 -8,819 76.9% 5,671 38,458 -8,952 76.7% 40,468 30,516 174,406 180,354 -5,948 96.7% 31,473 190,449 -16,043 91.5% 395,862 378,071 46.1
1702 Josh Valentine - Meridian 1,114 7,862 8,878 -1,016 88.5% 1,232 9,544 -1,682 82.3% 9,544 5,828 42,188 45,842 -3,654 92.0% 7,196 48,701 -6,513 86.6% 89,807 87,302 48.3
1703 Unknown 1,639 10,273 7,148 3,125 143.7% 1,692 10,267 6 100.0% 10,267 8,264 59,560 38,083 21,476 156.3% 9,114 55,852 3,708 106.6% 116,315 77,001 77.3
Totals 8,226 55,319 64,386 -9,067 85.9% 8,871 65,545 -10,226 84.3% 67,555 46,101 314,918 309,525 5,393 101.7% 48,718 326,495 -11,577 96.4% 657,701 623,880 50.4%