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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 000645 Taylor Hays HVAC Sal
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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 630 18,874 45,042 -26,168 41.9% 1,130 35,771 -16,897 52.7% 44,242 8,207 250,456 227,983 22,472 109.8% 7,645 230,597 19,859 108.6% 412,495 487,639 51.3
Totals 630 18,874 45,042 -26,168 41.9% 1,130 35,771 -16,897 52.7% 44,242 8,207 250,456 227,983 22,473 109.8% 7,645 230,597 19,859 108.6% 412,495 487,639 51.3%