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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 1,788 12,175 46,863 -34,688 25.9% 2,434 23,137 -10,962 52.6% 47,023 43,849 327,049 308,025 19,023 106.1% 40,943 329,367 -2,318 99.2% 642,262 607,646 53.8
Totals 1,788 12,175 46,863 -34,688 25.9% 2,434 23,137 -10,962 52.6% 47,023 43,849 327,049 308,025 19,024 106.1% 40,943 329,367 -2,318 99.2% 642,262 607,646 53.8%