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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 9,036 130,072 132,941 -2,869 97.8% 9,164 124,823 5,249 104.2% 124,823 73,103 833,196 827,379 5,816 100.7% 83,195 810,279 22,917 102.8% 1,443,236 1,386,864 60.0
Totals 9,036 130,072 132,941 -2,869 97.8% 9,164 124,823 5,249 104.2% 124,823 73,103 833,196 827,379 5,817 100.7% 83,195 810,279 22,917 102.8% 1,443,236 1,386,864 60.0%