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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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Channel Electrical Dist
Agent 000014 Synergy Electrical S
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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 1,303 28,001 122,391 -94,390 22.8% 2,423 17,297 10,704 161.8% 118,716 75,340 718,053 758,445 -40,392 94.6% 71,200 714,888 3,165 100.4% 1,382,408 1,435,326 50.0
Totals 1,303 28,001 122,391 -94,390 22.8% 2,423 17,297 10,704 161.8% 118,716 75,340 718,053 758,445 -40,392 94.6% 71,200 714,888 3,165 100.4% 1,382,408 1,435,326 50.0%