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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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Channel Electrical Dist
Agent 000014 Synergy Electrical S
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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 4,913 71,199 122,391 -51,192 58.1% 6,797 62,009 9,190 114.8% 118,716 78,950 761,250 776,803 -15,553 97.9% 75,574 759,599 1,651 100.2% 1,382,408 1,435,326 53.0
Totals 4,913 71,199 122,391 -51,192 58.1% 6,797 62,009 9,190 114.8% 118,716 78,950 761,250 776,803 -15,553 97.9% 75,574 759,599 1,651 100.2% 1,382,408 1,435,326 53.0%