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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 000013 MERIDIAN ELECTRICAL
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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 32 1,004 5,589 -4,585 17.9% 19 658 346 152.5% 2,293 1,523 38,730 45,592 -6,862 84.9% 951 31,814 6,916 121.7% 55,380 81,117 47.7
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 0 0 33,199 -33,199 .0% 0 0 0 .0% 34,558 30,556 175,706 183,546 -7,840 95.7% 31,679 192,458 -16,752 91.2% 395,862 378,071 46.4
1702 Josh Valentine - Meridian 0 0 5,859 -5,859 .0% 0 0 0 .0% 6,040 5,828 42,188 46,490 -4,302 90.7% 7,196 48,701 -6,513 86.6% 89,807 87,302 48.3
1703 Unknown 0 0 7,330 -7,330 .0% 0 0 0 .0% 11,184 8,264 59,560 38,735 20,824 153.7% 9,114 55,852 3,708 106.6% 116,315 77,001 77.3
Totals 32 1,004 51,977 -50,973 1.9% 19 658 346 152.5% 54,075 46,175 317,316 314,698 2,618 100.8% 48,943 329,162 -11,846 96.4% 657,701 623,880 50.8%