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Daily Sales Reporting - Company 10 as of 08/01/25

(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 July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 9,486 135,485 132,941 2,544 101.9% 9,164 124,823 10,662 108.5% 124,823 73,553 838,609 834,027 4,582 100.5% 83,195 810,279 28,330 103.4% 1,443,236 1,386,864 60.4
Totals 9,486 135,485 132,941 2,544 101.9% 9,164 124,823 10,662 108.5% 124,823 73,553 838,609 834,027 4,582 100.5% 83,195 810,279 28,330 103.4% 1,443,236 1,386,864 60.4%