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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 405 7,553 122,391 -114,838 6.1% 792 7,181 372 105.1% 118,716 74,494 699,213 734,643 -35,430 95.1% 69,755 706,889 -7,676 98.9% 1,386,992 1,437,857 48.6
Totals 405 7,553 122,391 -114,838 6.1% 792 7,181 372 105.1% 118,716 74,494 699,213 734,643 -35,430 95.1% 69,755 706,889 -7,676 98.9% 1,386,992 1,437,857 48.6%