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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 6,917 95,935 132,941 -37,006 72.1% 7,395 100,059 -4,124 95.8% 124,823 70,984 799,059 780,850 18,208 102.3% 81,426 785,515 13,544 101.7% 1,443,236 1,386,864 57.6
Totals 6,917 95,935 132,941 -37,006 72.1% 7,395 100,059 -4,124 95.8% 124,823 70,984 799,059 780,850 18,209 102.3% 81,426 785,515 13,544 101.7% 1,443,236 1,386,864 57.6%