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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 000014 Synergy Electrical S
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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 11,931 120,191 157,829 -37,638 76.1% 10,318 140,605 -20,414 85.4% 156,310 62,616 684,291 674,256 10,034 101.4% 72,476 669,750 14,541 102.1% 1,443,236 1,386,864 49.3
Totals 11,931 120,191 157,829 -37,638 76.1% 10,318 140,605 -20,414 85.4% 156,310 62,616 684,291 674,256 10,035 101.4% 72,476 669,750 14,541 102.1% 1,443,236 1,386,864 49.3%