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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 1,389 28,681 122,391 -93,710 23.4% 5,343 42,589 -13,908 67.3% 118,716 75,426 718,732 764,564 -45,832 94.0% 74,120 740,179 -21,447 97.1% 1,382,408 1,435,326 50.0
Totals 1,389 28,681 122,391 -93,710 23.4% 5,343 42,589 -13,908 67.3% 118,716 75,426 718,732 764,564 -45,832 94.0% 74,120 740,179 -21,447 97.1% 1,382,408 1,435,326 50.0%