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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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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 79,967 776,671 786,047 -9,376 98.8% 76,455 772,809 3,862 100.4% 1,386,992 1,437,857 54.0
Totals 5,878 85,011 122,391 -37,380 69.4% 7,492 73,101 11,910 116.2% 118,716 79,967 776,671 786,047 -9,376 98.8% 76,455 772,809 3,862 100.4% 1,386,992 1,437,857 54.0%