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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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Channel Electrical Dist
Agent 000014 Synergy Electrical S
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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 782 21,297 122,391 -101,094 17.4% 945 9,207 12,090 231.3% 118,716 74,819 711,348 738,862 -27,514 96.2% 69,722 706,797 4,551 100.6% 1,382,408 1,435,326 49.5
Totals 782 21,297 122,391 -101,094 17.4% 945 9,207 12,090 231.3% 118,716 74,819 711,348 738,862 -27,514 96.2% 69,722 706,797 4,551 100.6% 1,382,408 1,435,326 49.5%