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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000645 Taylor Hays HVAC Sal
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 1,727 55,539 61,010 -5,471 91.0% 1,930 58,179 -2,640 95.4% 58,661 7,832 253,249 232,669 20,579 108.8% 7,558 231,101 22,148 109.5% 484,636 524,859 48.2
Totals 1,727 55,539 61,010 -5,471 91.0% 1,930 58,179 -2,640 95.4% 58,661 7,832 253,249 232,669 20,580 108.8% 7,558 231,101 22,148 109.5% 484,636 524,859 48.2%