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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 000014 Synergy Electrical S
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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 1,159 25,639 122,391 -96,752 20.9% 2,020 15,051 10,588 170.3% 118,716 75,248 717,299 753,001 -35,702 95.2% 70,983 714,759 2,540 100.3% 1,386,992 1,437,857 49.8
Totals 1,159 25,639 122,391 -96,752 20.9% 2,020 15,051 10,588 170.3% 118,716 75,248 717,299 753,001 -35,702 95.2% 70,983 714,759 2,540 100.3% 1,386,992 1,437,857 49.8%