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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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Agent 000153 TEAM ELECTRICAL SALE
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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 1,535 11,825 62,202 -50,377 19.0% 1,342 12,421 -596 95.2% 64,704 58,472 433,850 425,904 7,945 101.8% 52,608 425,741 8,109 101.9% 878,674 859,627 50.4
Totals 1,535 11,825 62,202 -50,377 19.0% 1,342 12,421 -596 95.2% 64,704 58,472 433,850 425,904 7,946 101.8% 52,608 425,741 8,109 101.9% 878,674 859,627 50.4%