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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 000014 Synergy Electrical S
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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 8,063 108,044 122,391 -14,347 88.2% 9,025 97,896 10,148 110.3% 118,716 82,152 799,704 811,749 -12,045 98.5% 77,988 797,605 2,099 100.2% 1,386,992 1,437,857 55.6
Totals 8,063 108,044 122,391 -14,347 88.2% 9,025 97,896 10,148 110.3% 118,716 82,152 799,704 811,749 -12,045 98.5% 77,988 797,605 2,099 100.2% 1,386,992 1,437,857 55.6%