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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 7,287 101,253 132,941 -31,688 76.1% 7,978 105,702 -4,449 95.7% 124,823 71,354 804,377 787,497 16,879 102.1% 82,009 791,158 13,219 101.6% 1,443,236 1,386,864 57.9
Totals 7,287 101,253 132,941 -31,688 76.1% 7,978 105,702 -4,449 95.7% 124,823 71,354 804,377 787,497 16,880 102.1% 82,009 791,158 13,219 101.6% 1,443,236 1,386,864 57.9%