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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 000013 MERIDIAN ELECTRICAL
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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 243 7,772 10,035 -2,263 77.4% 276 7,276 496 106.8% 7,276 1,491 37,726 45,313 -7,587 83.2% 932 31,156 6,570 121.0% 55,380 81,117 46.5
1700 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 4 1,132 335 797 337.9% 3 337 795 335.9% 337 389 291.0
1701 Jim Eldringhoff - Meridia 5,272 30,806 38,325 -7,519 80.3% 5,755 39,586 -8,780 77.8% 40,468 30,556 175,706 181,887 -6,181 96.6% 31,557 191,577 -15,871 91.7% 395,862 378,071 46.4
1702 Josh Valentine - Meridian 1,114 7,862 8,878 -1,016 88.5% 1,232 9,544 -1,682 82.3% 9,544 5,828 42,188 46,198 -4,010 91.3% 7,196 48,701 -6,513 86.6% 89,807 87,302 48.3
1703 Unknown 1,639 10,273 7,148 3,125 143.7% 1,692 10,267 6 100.0% 10,267 8,264 59,560 38,369 21,191 155.2% 9,114 55,852 3,708 106.6% 116,315 77,001 77.3
Totals 8,268 56,713 64,386 -7,673 88.0% 8,955 66,673 -9,960 85.0% 67,555 46,143 316,312 312,102 4,210 101.3% 48,802 327,623 -11,311 96.5% 657,701 623,880 50.7%