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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 5,878 85,011 122,391 -37,380 69.4% 7,492 73,101 11,910 116.2% 118,716 79,915 775,062 784,147 -9,085 98.8% 76,269 770,692 4,370 100.5% 1,382,408 1,435,326 53.9
Totals 5,878 85,011 122,391 -37,380 69.4% 7,492 73,101 11,910 116.2% 118,716 79,915 775,062 784,147 -9,085 98.8% 76,269 770,692 4,370 100.5% 1,382,408 1,435,326 53.9%