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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 000645 Taylor Hays HVAC Sal
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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 127 3,963 45,042 -41,079 8.7% 1,016 28,450 -24,487 13.9% 44,242 7,704 235,544 225,731 9,812 104.3% 7,531 223,275 12,269 105.4% 412,495 487,639 48.3
Totals 127 3,963 45,042 -41,079 8.7% 1,016 28,450 -24,487 13.9% 44,242 7,704 235,544 225,731 9,813 104.3% 7,531 223,275 12,269 105.4% 412,495 487,639 48.3%