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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 12,158 125,616 157,829 -32,213 79.5% 10,961 145,508 -19,892 86.3% 156,310 62,843 689,716 680,569 9,146 101.3% 73,119 674,654 15,062 102.2% 1,443,236 1,386,864 49.7
Totals 12,158 125,616 157,829 -32,213 79.5% 10,961 145,508 -19,892 86.3% 156,310 62,843 689,716 680,569 9,147 101.3% 73,119 674,654 15,062 102.2% 1,443,236 1,386,864 49.7%