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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 000153 TEAM ELECTRICAL SALE
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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 11,746 94,782 86,905 7,877 109.0% 11,913 88,982 5,800 106.5% 88,982 56,937 422,025 402,890 19,135 104.7% 51,266 413,320 8,705 102.1% 878,674 859,627 49.0
Totals 11,746 94,782 86,905 7,877 109.0% 11,913 88,982 5,800 106.5% 88,982 56,937 422,025 402,890 19,135 104.7% 51,266 413,320 8,705 102.1% 878,674 859,627 49.0%