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

(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 15 of 20 YTD Day 142 of 249
75% 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 8,574 122,705 132,941 -10,236 92.3% 8,242 111,672 11,033 109.8% 124,823 72,641 825,829 800,791 25,037 103.1% 82,273 797,128 28,701 103.6% 1,443,236 1,386,864 59.5
Totals 8,574 122,705 132,941 -10,236 92.3% 8,242 111,672 11,033 109.8% 124,823 72,641 825,829 800,791 25,038 103.1% 82,273 797,128 28,701 103.6% 1,443,236 1,386,864 59.5%