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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 2,049 15,423 62,202 -46,779 24.7% 3,198 30,860 -15,437 49.9% 64,704 58,986 437,448 432,124 5,323 101.2% 54,464 444,180 -6,732 98.4% 878,674 859,627 50.8
Totals 2,049 15,423 62,202 -46,779 24.7% 3,198 30,860 -15,437 49.9% 64,704 58,986 437,448 432,124 5,324 101.2% 54,464 444,180 -6,732 98.4% 878,674 859,627 50.8%