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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 194 3,187 123,525 -120,338 2.5% 259 3,306 -119 96.4% 116,058 73,747 841,796 840,203 1,592 100.1% 83,454 813,585 28,211 103.4% 1,443,236 1,386,864 60.6
Totals 194 3,187 123,525 -120,338 2.5% 259 3,306 -119 96.4% 116,058 73,747 841,796 840,203 1,593 100.1% 83,454 813,585 28,211 103.4% 1,443,236 1,386,864 60.6%