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Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 537 20,078 42,152 -22,074 47.6% 79 2,814 17,264 713.5% 35,178 8,793 284,515 255,686 28,828 111.2% 7,656 234,395 50,120 121.3% 484,636 524,859 54.2
Totals 537 20,078 42,152 -22,074 47.6% 79 2,814 17,264 713.5% 35,178 8,793 284,515 255,686 28,829 111.2% 7,656 234,395 50,120 121.3% 484,636 524,859 54.2%