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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 11,874 156,524 154,851 1,673 101.0% 15,315 150,045 6,479 104.3% 152,339 74,089 691,660 721,180 -29,520 95.9% 68,800 697,414 -5,754 99.1% 1,386,992 1,437,857 48.1
Totals 11,874 156,524 154,851 1,673 101.0% 15,315 150,045 6,479 104.3% 152,339 74,089 691,660 721,180 -29,520 95.9% 68,800 697,414 -5,754 99.1% 1,386,992 1,437,857 48.1%