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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000014 Synergy Electrical S
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 1,656 33,182 122,391 -89,209 27.1% 5,629 46,343 -13,161 71.6% 118,716 75,745 724,841 772,584 -47,743 93.8% 74,592 746,052 -21,211 97.1% 1,386,992 1,437,857 50.4
Totals 1,656 33,182 122,391 -89,209 27.1% 5,629 46,343 -13,161 71.6% 118,716 75,745 724,841 772,584 -47,743 93.8% 74,592 746,052 -21,211 97.1% 1,386,992 1,437,857 50.4%