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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% 20 822 212 125.7% 2,293 1,524 38,760 46,207 -7,447 83.8% 952 31,978 6,782 121.2% 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 27 279 33,199 -32,920 .8% 1 238 41 117.2% 34,558 30,583 175,985 187,198 -11,213 94.0% 31,680 192,696 -16,711 91.3% 395,862 378,071 46.5
1702 Josh Valentine - Meridian 1 206 5,859 -5,653 3.5% 42 356 -150 57.8% 6,040 5,829 42,393 47,135 -4,742 89.9% 7,238 49,058 -6,665 86.4% 89,807 87,302 48.5
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 101 1,769 51,977 -50,208 3.4% 63 1,416 353 124.9% 54,075 46,244 318,079 320,416 -2,337 99.2% 48,987 329,921 -11,842 96.4% 657,701 623,880 50.9%