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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 000645 Taylor Hays HVAC Sal
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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 931 26,595 45,042 -18,447 59.0% 1,154 36,669 -10,074 72.5% 44,242 8,508 258,177 232,938 25,238 110.8% 7,669 231,495 26,682 111.5% 412,495 487,639 52.9
Totals 931 26,595 45,042 -18,447 59.0% 1,154 36,669 -10,074 72.5% 44,242 8,508 258,177 232,938 25,239 110.8% 7,669 231,495 26,682 111.5% 412,495 487,639 52.9%