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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 568 -197,914 -57,013 -140,901 347.1% 5,848 -261,593 63,679 75.6% -261,593 40,723 175,240 -178,511 353,751 98.1-% 55,345 120,254 54,986 145.7% -731,113 -397,509 -44.0
000070 GLENN INTERNATIONAL 0 0 0 0 .0% 0 0 0 .0% 0 320 5,695 4,193 1,502 135.8% 320 5,527 168 103.0% 11,158 7,562 75.3
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 339 19,212 12,913 6,299 148.7% 148 13,453 5,759 142.8% 13,453 1,625 90,577 82,316 8,260 110.0% 1,383 87,738 2,839 103.2% 143,364 141,534 63.9
000158 OMEGA LIGHTING 192 4,554 0 4,554 .0% 0 0 4,554 .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 0 497 -497 .0% 13 436 -436 .0% 436 29 941 3,422 -2,481 27.4% 96 2,701 -1,760 34.8% 3,591 4,898 19.2
000502 Adanac Sales Inc 118 3,903 2,247 1,656 173.6% 135 3,408 495 114.5% 3,408 926 22,990 18,340 4,649 125.3% 854 20,065 2,925 114.5% 34,151 30,195 76.1
000504 Jebco Agencies Inc 32 1,401 1,501 -100 93.3% 80 2,028 -627 69.0% 2,028 216 8,180 7,862 317 104.0% 298 8,703 -523 93.9% 18,997 19,186 42.6
000505 Contact Delage 910 23,586 22,115 1,471 106.6% 1,244 26,955 -3,369 87.5% 26,955 4,512 112,506 113,180 -674 99.4% 5,293 116,805 -4,299 96.3% 172,781 170,054 66.1
000510 D.A.D. Sales 170 4,949 8,861 -3,912 55.8% 861 17,003 -12,054 29.1% 17,003 919 23,675 42,918 -19,243 55.1% 2,579 53,466 -29,791 44.2% 69,473 62,842 37.6
000602 CENTRAL STATES MARKE 909 33,413 53,985 -20,572 61.8% 1,352 50,323 -16,910 66.3% 50,323 6,413 240,847 243,855 -3,008 98.7% 7,046 246,008 -5,161 97.9% 443,058 469,218 51.3
000603 BENOIST CO 1,289 49,596 62,085 -12,489 79.8% 1,088 41,120 8,476 120.6% 41,120 6,794 229,780 248,463 -18,683 92.4% 5,940 196,265 33,515 117.0% 324,346 449,137 51.1
000605 GIMPER IV LLC 929 41,325 75,189 -33,864 54.9% 885 69,327 -28,002 59.6% 69,327 5,750 246,765 301,326 -54,561 81.8% 5,903 290,648 -43,883 84.9% 484,200 496,867 49.6
000607 HILL & ASSOCIATES 2,767 129,891 130,693 -802 99.3% 3,320 139,355 -9,464 93.2% 139,355 18,760 759,452 759,656 -204 99.9% 19,867 758,174 1,278 100.1% 1,288,880 1,367,988 55.5
000608 MIDSOUTH MARKETING 3,791 114,666 113,681 985 100.8% 3,381 104,275 10,391 109.9% 104,275 20,475 589,256 550,298 38,957 107.0% 19,115 532,187 57,069 110.7% 867,333 924,944 63.7
000609 PACIFIC NW REPS 2,130 58,648 85,452 -26,804 68.6% 2,464 57,291 1,357 102.3% 57,291 11,558 300,477 365,442 -64,965 82.2% 12,753 294,960 5,517 101.8% 517,818 696,585 43.1
000614 SOUTHLAND MARKETING 2,754 100,213 86,166 14,047 116.3% 2,431 80,181 20,032 124.9% 80,181 14,403 499,963 422,435 77,527 118.3% 13,234 422,664 77,299 118.2% 704,562 680,695 73.4
000616 JOHN ALBRITTON CO 3,511 142,120 169,147 -27,027 84.0% 4,511 143,343 -1,223 99.1% 143,343 30,363 1,098,758 1,031,626 67,131 106.5% 30,145 958,260 140,498 114.6% 1,688,334 1,980,835 55.4
000617 TRADREP 4,484 179,762 176,063 3,699 102.1% 4,106 155,812 23,950 115.3% 155,812 28,576 993,496 950,493 43,002 104.5% 27,053 893,921 99,575 111.1% 1,507,140 1,662,956 59.7
000619 VISTA SALES ASSOCIAT 1,093 39,148 77,315 -38,167 50.6% 1,179 46,864 -7,716 83.5% 46,864 4,756 158,181 244,048 -85,867 64.8% 5,184 170,893 -12,712 92.5% 274,718 426,576 37.0
000640 CAIN SALES COMPANY 4,184 127,334 136,074 -8,740 93.5% 4,526 119,750 7,584 106.3% 119,750 28,575 805,830 772,138 33,691 104.3% 28,362 728,148 77,682 110.6% 1,267,743 1,232,800 65.3
000641 HALL COMPONENTS INC 5,955 223,476 273,699 -50,223 81.6% 4,835 251,496 -28,020 88.8% 251,496 37,670 1,229,305 1,120,040 109,264 109.7% 31,099 1,075,555 153,750 114.2% 1,876,278 1,986,067 61.8
000645 Taylor Hays HVAC Sal 1,422 50,907 42,152 8,755 120.7% 1,024 35,178 15,729 144.7% 35,178 9,678 315,344 283,085 32,258 111.3% 8,601 266,760 48,584 118.2% 484,636 524,859 60.0
Totals 37,547 1,150,190 1,472,822 -322,632 78.0% 43,431 1,096,005 54,185 104.9% 1,096,005 274,037 7,926,953 7,391,508 535,445 107.2% 281,562 7,265,418 661,535 109.1% 11,467,499 12,943,504 61.2%