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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 33 1,034 5,589 -4,555 18.5% 19 658 376 157.1% 2,293 1,524 38,760 46,207 -7,447 83.8% 951 31,814 6,946 121.8% 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 21 221 33,199 -32,978 .6% 1 238 -17 92.8% 34,558 30,577 175,927 187,198 -11,271 93.9% 31,680 192,696 -16,769 91.2% 395,862 378,071 46.5
1702 Josh Valentine - Meridian 0 0 5,859 -5,859 .0% 42 356 -356 .0% 6,040 5,828 42,188 47,135 -4,947 89.5% 7,238 49,058 -6,870 85.9% 89,807 87,302 48.3
1703 Unknown 40 250 7,330 -7,080 3.4% 0 0 250 .0% 11,184 8,304 59,809 39,541 20,267 151.2% 9,114 55,852 3,957 107.0% 116,315 77,001 77.6
Totals 94 1,505 51,977 -50,472 2.8% 62 1,252 253 120.2% 54,075 46,237 317,816 320,416 -2,600 99.1% 48,986 329,757 -11,941 96.3% 657,701 623,880 50.9%