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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 000153 TEAM ELECTRICAL SALE
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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 1,170 8,356 62,202 -53,846 13.4% 710 6,541 1,815 127.7% 64,704 58,107 430,381 419,062 11,318 102.7% 51,976 419,861 10,520 102.5% 878,674 859,627 50.0
Totals 1,170 8,356 62,202 -53,846 13.4% 710 6,541 1,815 127.7% 64,704 58,107 430,381 419,062 11,319 102.7% 51,976 419,861 10,520 102.5% 878,674 859,627 50.0%