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Daily Sales Reporting - Company 10 as of 07/08/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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
000016 Mitchell Marketing 0 0 924 -924 .0% 0 0 0 .0% 1,382 692 20,983 34,644 -13,661 60.5% 1,072 36,647 -15,664 57.2% 66,256 42,208 49.7
000025 Intermatic House Acc 0 0 380 -380 .0% 0 0 0 .0% 6,959 1,776 54,025 32,367 21,658 166.9% 2,482 70,609 -16,584 76.5% 121,829 59,910 90.1
000070 GLENN INTERNATIONAL 0 0 1,251 -1,251 .0% 0 0 0 .0% 15,708 176 7,268 2,104 5,163 345.4% 0 0 7,268 .0% 15,708 5,390 134.8
000105 Rouzer Group 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 556 0 .0
000107 Devin Cahn Associate 2,510 85,569 1,089,974 -1,004,405 7.8% 4,141 118,723 -33,154 72.0% 903,037 257,822 8,376,282 9,376,956 -1,000,674 89.3% 310,346 9,222,908 -846,626 90.8% 16,422,805 18,139,758 46.1
000137 Bob Jones & Associat 0 0 0 0 .0% 0 0 0 .0% 0 923 5,374 5,911 -537 90.9% 1,082 5,760 -386 93.2% 9,484 7,277 73.8
000146 West Pacific Power P 0 0 0 0 .0% 0 0 0 .0% 0 150 953 0 953 .0% 10 172 781 554.0% 1,083 0 .0
000148 DZ COOK INC 0 0 0 0 .0% 0 0 0 .0% 0 101 2,043 1,080 963 189.1% 87 1,440 603 141.8% 2,376 1,274 160.3
000157 Harold Arroyo 0 0 583 -583 .0% 0 0 0 .0% 0 628 13,573 10,218 3,354 132.8% 430 10,168 3,405 133.4% 14,868 18,992 71.4
000161 GABRIELA FAJARDO 0 0 843 -843 .0% 0 0 0 .0% 0 0 0 9,058 -9,058 .0% 713 18,545 -18,545 .0% 18,464 9,880 .0
000174 ERI ELECTRICAL REPRE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,139 0 .0
Totals 2,510 85,569 1,093,955 -1,008,386 7.8% 4,141 118,723 -33,154 72.0% 927,086 262,268 8,480,501 9,472,338 -991,837 89.5% 316,222 9,366,249 -885,748 90.5% 16,674,568 18,284,689 46.3%