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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 772 3,826 62,202 -58,376 6.1% 113 1,028 2,798 372.1% 64,704 57,709 425,851 406,000 19,850 104.8% 51,379 414,348 11,503 102.7% 878,674 859,627 49.5
Totals 772 3,826 62,202 -58,376 6.1% 113 1,028 2,798 372.1% 64,704 57,709 425,851 406,000 19,851 104.8% 51,379 414,348 11,503 102.7% 878,674 859,627 49.5%