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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 000645 Taylor Hays HVAC Sal
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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 740 32,562 42,152 -9,590 77.2% 931 26,595 5,967 122.4% 35,178 8,996 297,000 266,224 30,775 111.5% 8,508 258,177 38,823 115.0% 484,636 524,859 56.5
Totals 740 32,562 42,152 -9,590 77.2% 931 26,595 5,967 122.4% 35,178 8,996 297,000 266,224 30,776 111.5% 8,508 258,177 38,823 115.0% 484,636 524,859 56.5%