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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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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 8 364 -61,535 61,899 .5-% 329 7,359 -6,995 4.9% -377,676 41,236 199,153 -184,438 383,591 107.9-% 55,674 127,612 71,541 156.0% -731,113 -397,509 -50.1
000070 GLENN INTERNATIONAL 0 0 1,113 -1,113 .0% 0 0 0 .0% 5,632 650 12,810 4,248 8,561 301.5% 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 0 0 16,427 -16,427 .0% 2 83 -83 .0% 13,929 1,627 90,930 83,783 7,146 108.5% 1,385 87,821 3,109 103.5% 143,364 141,534 64.2
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 3,462 -2,521 27.1% 96 2,701 -1,760 34.8% 3,591 4,898 19.2
000502 Adanac Sales Inc 0 0 2,212 -2,212 .0% 4 150 -150 .0% 2,097 926 22,990 18,563 4,426 123.8% 858 20,215 2,775 113.7% 34,151 30,195 76.1
000504 Jebco Agencies Inc 0 0 2,428 -2,428 .0% 0 0 0 .0% 2,647 216 8,180 8,059 120 101.4% 298 8,703 -523 93.9% 18,997 19,186 42.6
000505 Contact Delage 0 0 14,684 -14,684 .0% 1 14 -14 .0% 10,991 4,543 113,496 115,021 -1,525 98.6% 5,294 116,819 -3,323 97.1% 172,781 170,054 66.7
000510 D.A.D. Sales 0 0 990 -990 .0% 0 0 0 .0% 911 924 23,798 43,412 -19,614 54.8% 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% 0 0 13,418 .0% 59,074 6,757 256,818 249,795 7,022 102.8% 7,046 246,008 10,810 104.3% 443,058 469,218 54.7
000603 BENOIST CO 18 207 31,270 -31,063 .6% 0 0 207 .0% 28,499 6,812 229,987 253,131 -23,144 90.8% 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 5,780 247,544 307,762 -60,218 80.4% 5,948 290,883 -43,339 85.1% 484,200 496,867 49.8
000607 HILL & ASSOCIATES 384 10,751 136,342 -125,591 7.8% 271 6,413 4,338 167.6% 126,782 19,219 772,946 773,009 -63 99.9% 20,138 764,587 8,359 101.0% 1,288,880 1,367,988 56.5
000608 MIDSOUTH MARKETING 0 0 73,902 -73,902 .0% 80 1,774 -1,774 .0% 67,848 20,526 590,604 559,678 30,925 105.5% 19,195 533,961 56,643 110.6% 867,333 924,944 63.8
000609 PACIFIC NW REPS 48 2,939 57,020 -54,081 5.1% 0 0 2,939 .0% 52,009 11,606 303,416 372,566 -69,150 81.4% 12,753 294,960 8,456 102.8% 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 14,509 503,752 429,881 73,870 117.1% 13,250 423,048 80,704 119.0% 704,562 680,695 74.0
000616 JOHN ALBRITTON CO 0 0 177,673 -177,673 .0% 1,678 36,351 -36,351 .0% 151,154 30,413 1,100,269 1,048,967 51,301 104.8% 31,823 994,610 105,659 110.6% 1,688,334 1,980,835 55.5
000617 TRADREP 114 6,994 136,471 -129,477 5.1% 48 1,174 5,820 595.7% 114,619 28,726 1,002,642 966,119 36,522 103.7% 27,101 895,095 107,547 112.0% 1,507,140 1,662,956 60.2
000619 VISTA SALES ASSOCIAT 0 0 21,187 -21,187 .0% 0 0 0 .0% 19,513 5,162 168,116 248,973 -80,857 67.5% 5,184 170,893 -2,777 98.3% 274,718 426,576 39.4
000640 CAIN SALES COMPANY 0 0 108,824 -108,824 .0% 24 575 -575 .0% 96,060 28,575 805,830 784,383 21,446 102.7% 28,386 728,723 77,107 110.5% 1,267,743 1,232,800 65.3
000641 HALL COMPONENTS INC 10 651 218,093 -217,442 .2% 7 788 -137 82.6% 197,729 37,697 1,230,582 1,144,628 85,953 107.5% 31,106 1,076,343 154,239 114.3% 1,876,278 1,986,067 61.9
000645 Taylor Hays HVAC Sal 0 0 62,578 -62,578 .0% 0 0 0 .0% 82,575 9,678 315,344 288,322 27,021 109.3% 8,601 266,760 48,584 118.2% 484,636 524,859 60.0
Totals 862 36,887 1,181,106 -1,144,219 3.1% 2,505 55,299 -18,412 66.7% 762,226 276,607 8,019,843 7,524,208 495,635 106.5% 284,067 7,320,716 699,127 109.5% 11,467,499 12,943,504 61.9%