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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 000645 Taylor Hays HVAC Sal
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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 22 841 45,042 -44,201 1.8% 21 581 260 144.7% 44,242 7,599 232,423 216,272 16,150 107.4% 6,536 195,407 37,016 118.9% 412,495 487,639 47.6
Totals 22 841 45,042 -44,201 1.8% 21 581 260 144.7% 44,242 7,599 232,423 216,272 16,151 107.4% 6,536 195,407 37,016 118.9% 412,495 487,639 47.6%