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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 000645 Taylor Hays HVAC Sal
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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 6 458 45,042 -44,584 1.0% 6 236 222 194.0% 44,242 7,583 232,040 211,768 20,271 109.5% 6,521 195,062 36,978 118.9% 412,495 487,639 47.5
Totals 6 458 45,042 -44,584 1.0% 6 236 222 194.0% 44,242 7,583 232,040 211,768 20,272 109.5% 6,521 195,062 36,978 118.9% 412,495 487,639 47.5%