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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 1,270 9,565 62,202 -52,637 15.3% 800 7,326 2,239 130.5% 64,704 58,207 431,589 422,794 8,794 102.0% 52,066 420,646 10,943 102.6% 878,674 859,627 50.2
Totals 1,270 9,565 62,202 -52,637 15.3% 800 7,326 2,239 130.5% 64,704 58,207 431,589 422,794 8,795 102.0% 52,066 420,646 10,943 102.6% 878,674 859,627 50.2%