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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 7,395 100,059 122,391 -22,332 81.7% 8,230 83,315 16,744 120.0% 118,716 81,432 790,110 796,386 -6,276 99.2% 77,007 780,905 9,205 101.1% 1,382,408 1,435,326 55.0
Totals 7,395 100,059 122,391 -22,332 81.7% 8,230 83,315 16,744 120.0% 118,716 81,432 790,110 796,386 -6,276 99.2% 77,007 780,905 9,205 101.1% 1,382,408 1,435,326 55.0%