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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 44 1,581 62,578 -60,997 2.5% 0 0 1,581 .0% 82,575 9,722 316,925 291,451 25,473 108.7% 8,601 266,760 50,165 118.8% 484,636 524,859 60.3
Totals 44 1,581 62,578 -60,997 2.5% 0 0 1,581 .0% 82,575 9,722 316,925 291,451 25,474 108.7% 8,601 266,760 50,165 118.8% 484,636 524,859 60.3%