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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 000153 TEAM ELECTRICAL SALE
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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 979 6,668 62,202 -55,534 10.7% 175 1,467 5,201 454.5% 64,704 57,916 428,693 412,842 15,850 103.8% 51,441 414,787 13,906 103.3% 878,674 859,627 49.8
Totals 979 6,668 62,202 -55,534 10.7% 175 1,467 5,201 454.5% 64,704 57,916 428,693 412,842 15,851 103.8% 51,441 414,787 13,906 103.3% 878,674 859,627 49.8%