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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 6,565 92,315 132,941 -40,626 69.4% 5,878 85,011 7,304 108.5% 124,823 70,632 795,438 767,556 27,881 103.6% 79,909 770,467 24,971 103.2% 1,443,236 1,386,864 57.3
Totals 6,565 92,315 132,941 -40,626 69.4% 5,878 85,011 7,304 108.5% 124,823 70,632 795,438 767,556 27,882 103.6% 79,909 770,467 24,971 103.2% 1,443,236 1,386,864 57.3%