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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 000645 Taylor Hays HVAC Sal
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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 1,949 58,661 39,887 18,774 147.0% 1,521 46,388 12,273 126.4% 46,801 7,577 231,582 205,218 26,363 112.8% 6,508 194,413 37,169 119.1% 412,495 487,639 47.4
Totals 1,949 58,661 39,887 18,774 147.0% 1,521 46,388 12,273 126.4% 46,801 7,577 231,582 205,218 26,364 112.8% 6,508 194,413 37,169 119.1% 412,495 487,639 47.4%