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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 000153 TEAM ELECTRICAL SALE
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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 1,059 7,461 62,202 -54,741 11.9% 210 2,581 4,880 289.0% 64,704 57,996 429,486 415,952 13,533 103.2% 51,476 415,901 13,585 103.2% 878,674 859,627 49.9
Totals 1,059 7,461 62,202 -54,741 11.9% 210 2,581 4,880 289.0% 64,704 57,996 429,486 415,952 13,534 103.2% 51,476 415,901 13,585 103.2% 878,674 859,627 49.9%