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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
000025 Intermatic House Acc 0 0 0 0 .0% 0 0 0 .0% 0 80 3,447 18,744 -15,297 18.3% 19,970 10,086 -6,639 34.1% 10,086 39,000 8.8
000704 PRIMUS MARKETING-U-M 0 0 2,043 -2,043 .0% 0 0 0 .0% 1,517 11,494 73,421 80,978 -7,557 90.6% 14,181 65,213 8,208 112.5% 140,613 159,609 46.0
000708 SOUTHERN UTILITY SAL 0 0 24 -24 .0% 0 0 0 .0% 20 161 991 22,905 -21,914 4.3% 4,764 19,048 -18,057 5.2% 19,087 39,090 2.5
000712 J H DAVIDSON & ASSOC 7,200 56,406 2,652 53,754 2126.9% 0 0 56,406 .0% 489 24,925 194,627 58,094 136,532 335.0% 5,955 51,389 143,238 378.7% 165,889 89,598 217.2
000718 UTILITY SPECIALISTS, 0 0 0 0 .0% 0 0 0 .0% 0 11,151 39,515 32,251 7,264 122.5% 9,539 21,739 17,776 181.7% 30,863 56,170 70.3
000728 SHAMROCK POWER SALES 23 5,761 19,355 -13,594 29.7% 0 0 5,761 .0% 0 389 38,254 81,145 -42,891 47.1% 905 181,151 -142,897 21.1% 181,404 185,879 20.5
000731 CASCADIA MCLAREN-U-M 0 0 6,512 -6,512 .0% 0 0 0 .0% 4,582 5,976 31,546 32,616 -1,070 96.7% 6,239 22,120 9,426 142.6% 41,345 54,794 57.5
000732 SMITH SALES COMPANY- 0 0 4,295 -4,295 .0% 0 0 0 .0% 3,679 3,564 50,489 32,784 17,704 154.0% 2,284 29,524 20,965 171.0% 75,263 57,692 87.5
000734 SOUTHERN PARTNERS 0 0 17,343 -17,343 .0% 0 0 0 .0% 0 6,525 62,538 144,379 -81,841 43.3% 1,972 308,254 -245,716 20.2% 318,936 214,744 29.1
000738 GBL INFRASTRUCTURE-U 0 0 0 0 .0% 0 0 0 .0% 0 3 70 0 70 .0% 0 0 70 .0% 216 198 35.3
000739 POWER EQUIPMENT SALE 0 0 658 -658 .0% 0 0 0 .0% 62 23,249 112,346 121,464 -9,118 92.4% 31,464 94,111 18,235 119.3% 160,713 175,852 63.8
000740 M.A. HANSON & SON - 0 0 561 -561 .0% 0 0 0 .0% 332 1,509 7,003 9,975 -2,972 70.2% 2,699 8,188 -1,185 85.5% 14,045 11,352 61.6
Totals 7,223 62,167 53,443 8,724 116.3% 0 0 62,167 .0% 10,681 89,026 614,247 635,335 -21,088 96.6% 99,972 810,823 -196,576 75.7% 1,158,460 1,083,978 56.6%