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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 000645 Taylor Hays HVAC Sal
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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 79 2,814 45,042 -42,228 6.2% 421 10,555 -7,741 26.6% 44,242 7,656 234,395 221,227 13,167 105.9% 6,936 205,381 29,014 114.1% 412,495 487,639 48.0
Totals 79 2,814 45,042 -42,228 6.2% 421 10,555 -7,741 26.6% 44,242 7,656 234,395 221,227 13,168 105.9% 6,936 205,381 29,014 114.1% 412,495 487,639 48.0%