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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 6,679 93,853 132,941 -39,088 70.5% 5,982 86,514 7,339 108.4% 124,823 70,746 796,977 774,203 22,773 102.9% 80,013 771,970 25,007 103.2% 1,443,236 1,386,864 57.4
Totals 6,679 93,853 132,941 -39,088 70.5% 5,982 86,514 7,339 108.4% 124,823 70,746 796,977 774,203 22,774 102.9% 80,013 771,970 25,007 103.2% 1,443,236 1,386,864 57.4%