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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 000718 UTILITY SPECIALISTS,
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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 2,000 3,328 0 3,328 .0% 0 0 3,328 .0% 0 7,539 16,850 24,498 -7,648 68.7% 9,023 32,129 -15,279 52.4% 79,959 46,083 36.5
Totals 2,000 3,328 0 3,328 .0% 0 0 3,328 .0% 0 7,539 16,850 24,498 -7,648 68.7% 9,023 32,129 -15,279 52.4% 79,959 46,083 36.5%