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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 000153 TEAM ELECTRICAL SALE
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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 866 4,943 62,202 -57,259 7.9% 141 1,216 3,727 406.4% 64,704 57,803 426,968 409,732 17,235 104.2% 51,407 414,536 12,432 102.9% 878,674 859,627 49.6
Totals 866 4,943 62,202 -57,259 7.9% 141 1,216 3,727 406.4% 64,704 57,803 426,968 409,732 17,236 104.2% 51,407 414,536 12,432 102.9% 878,674 859,627 49.6%