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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 000013 MERIDIAN ELECTRICAL
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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 49 1,454 5,589 -4,135 26.0% 59 2,068 -614 70.3% 2,293 1,540 39,179 47,939 -8,760 81.7% 991 33,224 5,955 117.9% 55,380 81,117 48.2
1700 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 4 1,132 335 797 337.9% 3 337 795 335.9% 337 389 291.0
1701 Jim Eldringhoff - Meridia 4,856 20,439 33,199 -12,760 61.5% 5,338 30,662 -10,223 66.6% 34,558 35,412 196,145 197,490 -1,345 99.3% 37,017 223,121 -26,976 87.9% 395,862 378,071 51.8
1702 Josh Valentine - Meridian 849 5,998 5,859 139 102.3% 988 5,003 995 119.8% 6,040 6,677 48,186 48,951 -765 98.4% 8,184 53,704 -5,518 89.7% 89,807 87,302 55.1
1703 Unknown 1,415 11,206 7,330 3,876 152.8% 1,642 11,184 22 100.1% 11,184 9,679 70,766 41,814 28,951 169.2% 10,756 67,036 3,730 105.5% 116,315 77,001 91.9
Totals 7,169 39,097 51,977 -12,880 75.2% 8,027 48,917 -9,820 79.9% 54,075 53,312 355,408 336,529 18,879 105.6% 56,951 377,422 -22,014 94.1% 657,701 623,880 56.9%