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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Month of July 20 of 20 YTD Day 147 of 249
100% 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 1,073 -174,365 -57,013 -117,352 305.8% 5,848 -261,593 87,228 66.6% -261,593 41,228 198,789 -181,362 380,151 109.6-% 55,345 120,254 78,535 165.3% -731,113 -397,509 -50.0
000070 GLENN INTERNATIONAL 330 7,115 0 7,115 .0% 0 0 7,115 .0% 0 650 12,810 4,193 8,617 305.5% 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 341 19,564 12,913 6,651 151.5% 148 13,453 6,111 145.4% 13,453 1,627 90,930 82,962 7,968 109.6% 1,383 87,738 3,192 103.6% 143,364 141,534 64.2
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 3,447 -2,506 27.2% 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 18,453 4,537 124.5% 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 7,938 242 103.0% 298 8,703 -523 93.9% 18,997 19,186 42.6
000505 Contact Delage 941 24,576 22,115 2,461 111.1% 1,244 26,955 -2,379 91.1% 26,955 4,543 113,496 114,286 -790 99.3% 5,293 116,805 -3,309 97.1% 172,781 170,054 66.7
000510 D.A.D. Sales 175 5,072 8,861 -3,789 57.2% 861 17,003 -11,931 29.8% 17,003 924 23,798 43,362 -19,564 54.8% 2,579 53,466 -29,668 44.5% 69,473 62,842 37.8
000602 CENTRAL STATES MARKE 997 35,967 53,985 -18,018 66.6% 1,352 50,323 -14,356 71.4% 50,323 6,501 243,400 246,555 -3,155 98.7% 7,046 246,008 -2,608 98.9% 443,058 469,218 51.8
000603 BENOIST CO 1,289 49,596 62,085 -12,489 79.8% 1,088 41,120 8,476 120.6% 41,120 6,794 229,780 251,568 -21,788 91.3% 5,940 196,265 33,515 117.0% 324,346 449,137 51.1
000605 GIMPER IV LLC 959 42,104 75,189 -33,085 55.9% 885 69,327 -27,223 60.7% 69,327 5,780 247,544 305,086 -57,542 81.1% 5,903 290,648 -43,104 85.1% 484,200 496,867 49.8
000607 HILL & ASSOCIATES 2,842 132,634 130,693 1,941 101.4% 3,320 139,355 -6,721 95.1% 139,355 18,835 762,195 766,191 -3,996 99.4% 19,867 758,174 4,021 100.5% 1,288,880 1,367,988 55.7
000608 MIDSOUTH MARKETING 3,842 116,015 113,681 2,334 102.0% 3,381 104,275 11,740 111.2% 104,275 20,526 590,604 555,983 34,621 106.2% 19,115 532,187 58,417 110.9% 867,333 924,944 63.8
000609 PACIFIC NW REPS 2,130 58,648 85,452 -26,804 68.6% 2,464 57,291 1,357 102.3% 57,291 11,558 300,477 369,715 -69,238 81.2% 12,753 294,960 5,517 101.8% 517,818 696,585 43.1
000614 SOUTHLAND MARKETING 2,836 102,438 86,166 16,272 118.8% 2,431 80,181 22,257 127.7% 80,181 14,485 502,188 426,744 75,444 117.6% 13,234 422,664 79,524 118.8% 704,562 680,695 73.7
000616 JOHN ALBRITTON CO 3,561 143,631 169,147 -25,516 84.9% 4,511 143,343 288 100.2% 143,343 30,413 1,100,269 1,040,084 60,185 105.7% 30,145 958,260 142,009 114.8% 1,688,334 1,980,835 55.5
000617 TRADREP 4,520 181,915 176,063 5,852 103.3% 4,106 155,812 26,103 116.7% 155,812 28,612 995,648 959,297 36,351 103.7% 27,053 893,921 101,727 111.3% 1,507,140 1,662,956 59.8
000619 VISTA SALES ASSOCIAT 1,499 49,082 77,315 -28,233 63.4% 1,179 46,864 2,218 104.7% 46,864 5,162 168,116 247,914 -79,798 67.8% 5,184 170,893 -2,777 98.3% 274,718 426,576 39.4
000640 CAIN SALES COMPANY 4,184 127,334 136,074 -8,740 93.5% 4,526 119,750 7,584 106.3% 119,750 28,575 805,830 778,942 26,888 103.4% 28,362 728,148 77,682 110.6% 1,267,743 1,232,800 65.3
000641 HALL COMPONENTS INC 5,972 224,102 273,699 -49,597 81.8% 4,835 251,496 -27,394 89.1% 251,496 37,687 1,229,931 1,133,725 96,206 108.4% 31,099 1,075,555 154,376 114.3% 1,876,278 1,986,067 61.9
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 9,678 315,344 285,193 30,151 110.5% 8,601 266,760 48,584 118.2% 484,636 524,859 60.0
Totals 39,255 1,206,193 1,472,822 -266,629 81.8% 43,431 1,096,005 110,188 110.0% 1,096,005 275,745 7,982,955 7,465,155 517,800 106.9% 281,562 7,265,418 717,537 109.8% 11,467,499 12,943,504 61.6%