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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 -2,818 -286,678 -57,013 -229,665 502.8% 1,942 -374,510 87,832 76.5% -261,593 37,337 86,476 -172,810 259,286 50.0-% 51,439 7,336 79,140 1178.7% -731,113 -397,509 -21.7
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 330 18,935 12,913 6,022 146.6% 148 13,453 5,482 140.7% 13,453 1,616 90,301 81,025 9,275 111.4% 1,383 87,738 2,563 102.9% 143,364 141,534 63.8
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 3,372 -2,431 27.9% 96 2,701 -1,760 34.8% 3,591 4,898 19.2
000502 Adanac Sales Inc 116 3,745 2,247 1,498 166.6% 132 3,339 406 112.1% 3,408 924 22,832 18,115 4,716 126.0% 851 19,996 2,836 114.1% 34,151 30,195 75.6
000504 Jebco Agencies Inc 28 1,248 1,501 -253 83.1% 80 2,028 -780 61.5% 2,028 212 8,027 7,712 314 104.0% 298 8,703 -676 92.2% 18,997 19,186 41.8
000505 Contact Delage 895 23,172 22,115 1,057 104.7% 1,167 25,200 -2,028 91.9% 26,955 4,497 112,092 110,968 1,123 101.0% 5,216 115,050 -2,958 97.4% 172,781 170,054 65.9
000510 D.A.D. Sales 108 3,486 8,861 -5,375 39.3% 861 17,003 -13,517 20.5% 17,003 857 22,212 42,032 -19,820 52.8% 2,579 53,466 -31,254 41.5% 69,473 62,842 35.3
000602 CENTRAL STATES MARKE 858 30,342 53,985 -23,643 56.2% 1,352 50,323 -19,981 60.2% 50,323 6,362 237,776 238,457 -681 99.7% 7,046 246,008 -8,232 96.6% 443,058 469,218 50.6
000603 BENOIST CO 1,257 48,765 62,085 -13,320 78.5% 1,088 41,120 7,645 118.5% 41,120 6,762 228,949 242,255 -13,306 94.5% 5,940 196,265 32,684 116.6% 324,346 449,137 50.9
000605 GIMPER IV LLC 927 41,236 75,189 -33,953 54.8% 787 63,835 -22,599 64.5% 69,327 5,748 246,676 293,807 -47,131 83.9% 5,805 285,155 -38,479 86.5% 484,200 496,867 49.6
000607 HILL & ASSOCIATES 2,767 129,891 130,693 -802 99.3% 2,960 129,347 544 100.4% 139,355 18,760 759,452 746,587 12,864 101.7% 19,507 748,166 11,286 101.5% 1,288,880 1,367,988 55.5
000608 MIDSOUTH MARKETING 3,269 101,853 113,681 -11,828 89.5% 3,357 103,739 -1,886 98.1% 104,275 19,953 576,443 538,930 37,512 106.9% 19,091 531,651 44,792 108.4% 867,333 924,944 62.3
000609 PACIFIC NW REPS 2,075 56,566 85,452 -28,886 66.1% 2,464 57,291 -725 98.7% 57,291 11,503 298,395 356,897 -58,502 83.6% 12,753 294,960 3,435 101.1% 517,818 696,585 42.8
000614 SOUTHLAND MARKETING 2,684 98,361 86,166 12,195 114.1% 1,871 67,478 30,883 145.7% 80,181 14,333 498,111 413,819 84,291 120.3% 12,674 409,962 88,149 121.5% 704,562 680,695 73.1
000616 JOHN ALBRITTON CO 3,169 130,799 169,147 -38,348 77.3% 4,278 136,602 -5,803 95.7% 143,343 30,021 1,087,437 1,014,711 72,725 107.1% 29,912 951,518 135,919 114.2% 1,688,334 1,980,835 54.8
000617 TRADREP 4,355 174,712 176,063 -1,351 99.2% 3,883 145,007 29,705 120.4% 155,812 28,447 988,445 932,887 55,557 105.9% 26,830 883,116 105,329 111.9% 1,507,140 1,662,956 59.4
000619 VISTA SALES ASSOCIAT 1,093 39,148 77,315 -38,167 50.6% 1,173 46,628 -7,480 83.9% 46,864 4,756 158,181 236,316 -78,135 66.9% 5,178 170,656 -12,475 92.6% 274,718 426,576 37.0
000640 CAIN SALES COMPANY 4,146 126,112 136,074 -9,962 92.6% 4,253 112,340 13,772 112.2% 119,750 28,537 804,609 758,530 46,078 106.0% 28,089 720,738 83,871 111.6% 1,267,743 1,232,800 65.2
000641 HALL COMPONENTS INC 5,923 221,477 273,699 -52,222 80.9% 4,767 248,122 -26,645 89.2% 251,496 37,638 1,227,306 1,092,670 134,635 112.3% 31,031 1,072,181 155,125 114.4% 1,876,278 1,986,067 61.7
000645 Taylor Hays HVAC Sal 1,422 50,907 42,152 8,755 120.7% 979 33,639 17,268 151.3% 35,178 9,678 315,344 278,870 36,473 113.0% 8,556 265,220 50,124 118.8% 484,636 524,859 60.0
Totals 32,796 1,018,631 1,472,822 -454,191 69.1% 37,555 922,420 96,211 110.4% 1,096,005 269,286 7,795,395 7,244,226 551,169 107.6% 275,686 7,091,829 703,566 109.9% 11,467,499 12,943,504 60.2%