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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 6,400 47,893 62,202 -14,309 76.9% 5,251 46,364 1,529 103.2% 64,704 63,337 469,918 448,919 20,998 104.6% 56,517 459,684 10,234 102.2% 878,674 859,627 54.6
Totals 6,400 47,893 62,202 -14,309 76.9% 5,251 46,364 1,529 103.2% 64,704 63,337 469,918 448,919 20,999 104.6% 56,517 459,684 10,234 102.2% 878,674 859,627 54.6%