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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 8,260 117,379 132,941 -15,562 88.2% 8,062 107,228 10,151 109.4% 124,823 72,327 820,503 794,144 26,358 103.3% 82,093 792,684 27,819 103.5% 1,443,236 1,386,864 59.1
Totals 8,260 117,379 132,941 -15,562 88.2% 8,062 107,228 10,151 109.4% 124,823 72,327 820,503 794,144 26,359 103.3% 82,093 792,684 27,819 103.5% 1,443,236 1,386,864 59.1%