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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 000718 UTILITY SPECIALISTS,
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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 0 0 10,484 -10,484 .0% 2,984 12,942 -12,942 .0% 12,942 9,539 21,739 39,037 -17,298 55.6% 12,009 49,484 -27,745 43.9% 79,959 46,083 47.1
Totals 0 0 10,484 -10,484 .0% 2,984 12,942 -12,942 .0% 12,942 9,539 21,739 39,037 -17,298 55.6% 12,009 49,484 -27,745 43.9% 79,959 46,083 47.1%