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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Agent 000013 MERIDIAN ELECTRICAL
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 34 1,095 5,589 -4,494 19.5% 20 822 273 133.2% 2,293 1,525 38,821 46,766 -7,945 83.0% 952 31,978 6,843 121.3% 55,380 81,117 47.8
1700 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 4 1,132 335 797 337.9% 3 337 795 335.9% 337 389 291.0
1701 Jim Eldringhoff - Meridia 31 320 33,199 -32,879 .9% 35 528 -208 60.6% 34,558 30,587 176,026 190,518 -14,492 92.3% 31,714 192,987 -16,961 91.2% 395,862 378,071 46.5
1702 Josh Valentine - Meridian 28 540 5,859 -5,319 9.2% 42 356 184 151.6% 6,040 5,856 42,728 47,721 -4,993 89.5% 7,238 49,058 -6,330 87.0% 89,807 87,302 48.9
1703 Unknown 40 250 7,330 -7,080 3.4% 0 0 250 .0% 11,184 8,304 59,809 40,274 19,534 148.5% 9,114 55,852 3,957 107.0% 116,315 77,001 77.6
Totals 133 2,205 51,977 -49,772 4.2% 97 1,706 499 129.2% 54,075 46,276 318,516 325,614 -7,098 97.8% 49,021 330,212 -11,696 96.4% 657,701 623,880 51.0%