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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 000014 Synergy Electrical S
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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 5,982 86,514 122,391 -35,877 70.6% 7,746 76,696 9,818 112.8% 118,716 80,071 778,174 792,166 -13,992 98.2% 76,709 776,404 1,770 100.2% 1,386,992 1,437,857 54.1
Totals 5,982 86,514 122,391 -35,877 70.6% 7,746 76,696 9,818 112.8% 118,716 80,071 778,174 792,166 -13,992 98.2% 76,709 776,404 1,770 100.2% 1,386,992 1,437,857 54.1%