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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 000645 Taylor Hays HVAC Sal
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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 1,949 58,661 39,887 18,774 147.0% 1,522 46,420 12,241 126.3% 46,801 7,577 231,582 206,814 24,768 111.9% 6,509 194,445 37,137 119.0% 412,495 487,639 47.4
Totals 1,949 58,661 39,887 18,774 147.0% 1,522 46,420 12,241 126.3% 46,801 7,577 231,582 206,814 24,768 111.9% 6,509 194,445 37,137 119.0% 412,495 487,639 47.4%