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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 000014 Synergy Electrical S
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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 220 3,879 122,391 -118,512 3.1% 686 6,343 -2,464 61.1% 118,716 74,309 695,539 727,299 -31,760 95.6% 69,649 706,051 -10,512 98.5% 1,386,992 1,437,857 48.3
Totals 220 3,879 122,391 -118,512 3.1% 686 6,343 -2,464 61.1% 118,716 74,309 695,539 727,299 -31,760 95.6% 69,649 706,051 -10,512 98.5% 1,386,992 1,437,857 48.3%