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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 7,979 106,518 122,391 -15,873 87.0% 8,297 87,131 19,387 122.2% 118,716 82,068 798,178 804,405 -6,227 99.2% 77,260 786,839 11,339 101.4% 1,386,992 1,437,857 55.5
Totals 7,979 106,518 122,391 -15,873 87.0% 8,297 87,131 19,387 122.2% 118,716 82,068 798,178 804,405 -6,227 99.2% 77,260 786,839 11,339 101.4% 1,386,992 1,437,857 55.5%