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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 1,422 50,907 42,152 8,755 120.7% 1,024 35,178 15,729 144.7% 35,178 9,678 315,344 285,193 30,151 110.5% 8,601 266,760 48,584 118.2% 484,636 524,859 60.0
Totals 1,422 50,907 42,152 8,755 120.7% 1,024 35,178 15,729 144.7% 35,178 9,678 315,344 285,193 30,151 110.5% 8,601 266,760 48,584 118.2% 484,636 524,859 60.0%