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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000014 Synergy Electrical S
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 1,007 23,733 122,391 -98,658 19.3% 1,050 11,158 12,575 212.6% 118,716 75,096 715,393 746,882 -31,489 95.7% 70,013 710,866 4,527 100.6% 1,386,992 1,437,857 49.7
Totals 1,007 23,733 122,391 -98,658 19.3% 1,050 11,158 12,575 212.6% 118,716 75,096 715,393 746,882 -31,489 95.7% 70,013 710,866 4,527 100.6% 1,386,992 1,437,857 49.7%