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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 000645 Taylor Hays HVAC Sal
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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 79 2,814 45,042 -42,228 6.2% 708 19,925 -17,111 14.1% 44,242 7,656 234,395 223,479 10,915 104.8% 7,223 214,751 19,644 109.1% 412,495 487,639 48.0
Totals 79 2,814 45,042 -42,228 6.2% 708 19,925 -17,111 14.1% 44,242 7,656 234,395 223,479 10,916 104.8% 7,223 214,751 19,644 109.1% 412,495 487,639 48.0%