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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 9,326 116,058 97,367 18,691 119.1% 8,435 91,857 24,201 126.3% 91,857 92,586 935,434 940,938 -5,504 99.4% 88,539 910,281 25,153 102.7% 1,387,275 1,437,857 65.0
Totals 9,326 116,058 97,367 18,691 119.1% 8,435 91,857 24,201 126.3% 91,857 92,586 935,434 940,938 -5,504 99.4% 88,539 910,281 25,153 102.7% 1,387,275 1,437,857 65.0%