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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 6,172 44,148 62,202 -18,054 70.9% 4,442 41,497 2,651 106.3% 64,704 63,109 466,173 438,967 27,205 106.1% 55,708 454,817 11,356 102.4% 878,674 859,627 54.2
Totals 6,172 44,148 62,202 -18,054 70.9% 4,442 41,497 2,651 106.3% 64,704 63,109 466,173 438,967 27,206 106.1% 55,708 454,817 11,356 102.4% 878,674 859,627 54.2%