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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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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% of Fiscal Year Complete Fiscal Year Plan
Agent Agent 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
000012 DAVID ROLE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 157 0 .0
000025 Intermatic House Acc 429 16,962 -61,535 78,497 27.5-% 1,248 31,477 -14,515 53.8% -377,676 41,657 215,752 -187,515 403,267 115.0-% 56,593 151,730 64,022 142.1% -731,113 -397,509 -54.2
000070 GLENN INTERNATIONAL 0 0 1,113 -1,113 .0% 0 0 0 .0% 5,632 650 12,810 4,304 8,505 297.6% 320 5,527 7,283 231.7% 11,158 7,562 169.3
000074 Electra Sales of Nor 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 178 336 .0
000097 Intralec Electrial P 50 1,265 16,427 -15,162 7.7% 2 83 1,182 1524.0% 13,929 1,677 92,195 84,604 7,590 108.9% 1,385 87,821 4,374 104.9% 143,364 141,534 65.1
000158 OMEGA LIGHTING 0 0 0 0 .0% 0 0 0 .0% 0 996 19,695 4,879 14,816 403.6% 1,092 15,716 3,979 125.3% 15,716 4,879 403.6
000500 Brockway Enterprises 0 0 307 -307 .0% 0 0 0 .0% 261 29 941 3,477 -2,536 27.0% 96 2,701 -1,760 34.8% 3,591 4,898 19.2
000502 Adanac Sales Inc 36 911 2,212 -1,301 41.1% 4 150 761 607.3% 2,097 962 23,901 18,674 5,226 127.9% 858 20,215 3,686 118.2% 34,151 30,195 79.1
000504 Jebco Agencies Inc 2 47 2,428 -2,381 1.9% 0 0 47 .0% 2,647 218 8,227 8,180 46 100.5% 298 8,703 -476 94.5% 18,997 19,186 42.8
000505 Contact Delage 5 82 14,684 -14,602 .5% 6 268 -186 30.5% 10,991 4,548 113,577 115,755 -2,178 98.1% 5,299 117,073 -3,496 97.0% 172,781 170,054 66.7
000510 D.A.D. Sales 0 0 990 -990 .0% 0 0 0 .0% 911 924 23,798 43,462 -19,664 54.7% 2,579 53,466 -29,668 44.5% 69,473 62,842 37.8
000602 CENTRAL STATES MARKE 256 13,418 64,816 -51,398 20.7% 195 4,680 8,738 286.7% 59,074 6,757 256,818 253,036 3,781 101.4% 7,241 250,687 6,131 102.4% 443,058 469,218 54.7
000603 BENOIST CO 18 207 31,270 -31,063 .6% 0 0 207 .0% 28,499 6,812 229,987 254,695 -24,708 90.2% 5,940 196,265 33,722 117.1% 324,346 449,137 51.2
000605 GIMPER IV LLC 0 0 53,556 -53,556 .0% 45 235 -235 .0% 48,579 5,780 247,544 310,440 -62,896 79.7% 5,948 290,883 -43,339 85.1% 484,200 496,867 49.8
000607 HILL & ASSOCIATES 407 12,159 136,342 -124,183 8.9% 381 9,388 2,771 129.5% 126,782 19,242 774,354 779,826 -5,472 99.2% 20,248 767,561 6,793 100.8% 1,288,880 1,367,988 56.6
000608 MIDSOUTH MARKETING 184 4,443 73,902 -69,459 6.0% 127 2,962 1,481 150.0% 67,848 20,710 595,047 563,373 31,673 105.6% 19,242 535,149 59,898 111.1% 867,333 924,944 64.3
000609 PACIFIC NW REPS 48 2,939 57,020 -54,081 5.1% 351 7,776 -4,837 37.7% 52,009 11,606 303,416 375,417 -72,001 80.8% 13,104 302,735 681 100.2% 517,818 696,585 43.5
000614 SOUTHLAND MARKETING 24 1,563 62,748 -61,185 2.4% 16 383 1,180 408.0% 58,993 14,509 503,752 433,018 70,733 116.3% 13,250 423,048 80,704 119.0% 704,562 680,695 74.0
000616 JOHN ALBRITTON CO 1 81 177,673 -177,592 .0% 2,004 44,335 -44,254 .1% 151,154 30,414 1,100,350 1,057,851 42,498 104.0% 32,149 1,002,595 97,755 109.7% 1,688,334 1,980,835 55.5
000617 TRADREP 121 7,629 136,471 -128,842 5.5% 181 3,674 3,955 207.6% 114,619 28,733 1,003,277 972,943 30,333 103.1% 27,234 897,595 105,682 111.7% 1,507,140 1,662,956 60.3
000619 VISTA SALES ASSOCIAT 0 0 21,187 -21,187 .0% 0 0 0 .0% 19,513 5,162 168,116 250,032 -81,916 67.2% 5,184 170,893 -2,777 98.3% 274,718 426,576 39.4
000640 CAIN SALES COMPANY 34 758 108,824 -108,066 .6% 24 575 183 131.8% 96,060 28,609 806,588 789,824 16,763 102.1% 28,386 728,723 77,865 110.6% 1,267,743 1,232,800 65.4
000641 HALL COMPONENTS INC 114 3,185 218,093 -214,908 1.4% 139 4,311 -1,126 73.8% 197,729 37,801 1,233,116 1,155,533 77,582 106.7% 31,238 1,079,866 153,250 114.1% 1,876,278 1,986,067 62.0
000645 Taylor Hays HVAC Sal 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 1,773 67,230 1,181,106 -1,113,876 5.6% 4,723 110,297 -43,067 60.9% 762,226 277,518 8,050,186 7,583,264 466,922 106.1% 286,285 7,375,712 674,474 109.1% 11,467,499 12,943,504 62.1%