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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 2,151 66,727 61,010 5,717 109.3% 1,949 58,661 8,066 113.7% 58,661 8,256 264,437 243,041 21,396 108.8% 7,577 231,582 32,855 114.1% 484,636 524,859 50.3
Totals 2,151 66,727 61,010 5,717 109.3% 1,949 58,661 8,066 113.7% 58,661 8,256 264,437 243,041 21,396 108.8% 7,577 231,582 32,855 114.1% 484,636 524,859 50.3%