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Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Agent	000074 Electra Sales of Nor

		Month of July 1 of 19										YTD Day 126 of 250
		5% of Fiscal Period Complete										50% of Fiscal Year Complete										Fiscal Year Plan
Sales Rep	Sales Rep 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
XXXX	Unknown	12	4,153	16,745	-12,592	24.8%	0	0	4,153	.0%	17,919	34,137	109,198	61,249	47,948	178.2%	12,555	61,947	47,251	176.2%	159,626	142,891	76.4
0550	DEWEY FRANZEN - ELECTRASA	47	135	22,731	-22,596	.5%	77	846	-711	15.9%	23,842	6,552	75,770	96,057	-20,287	78.8%	6,960	100,955	-25,185	75.0%	199,718	193,523	39.1
0552	JEFF THOMPSON - ELECTRASA	0	0	0	0	.0%	0	0	0	.0%	5,867	7,402	38,731	29	38,702	.0%	19,297	39,103	-372	99.0%	72,214	31	.0
0554	TANNER CLAY-ELECTRASALES	0	0	6,412	-6,412	.0%	20	840	-840	.0%	6,794	1,545	29,486	29,466	19	100.0%	2,030	30,565	-1,079	96.4%	67,790	66,108	44.6
0555	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	61	-61	.0%	73	0	.0
0557	Unknown	0	0	0	0	.0%	0	0	0	.0%	212	72	394	0	394	.0%	88	874	-480	45.0%	1,873	0	.0
0560	BOYD WILLIAMS - ELECTRASA	161	457	35,753	-35,296	1.2%	207	681	-224	67.1%	36,444	30,581	217,911	205,284	12,626	106.1%	28,827	211,205	6,706	103.1%	487,705	451,710	48.2
0561	Unknown	0	0	143	-143	.0%	0	0	0	.0%	143	62	179	1,316	-1,137	13.6%	201	1,425	-1,246	12.5%	3,330	2,423	7.3
0562	Unknown	1,853	5,472	22,995	-17,523	23.7%	47	753	4,719	726.6%	48,495	40,219	139,885	149,253	-9,368	93.7%	39,509	213,706	-73,821	65.4%	402,477	271,752	51.4
0564	JASON THOMPSON - ELECTRAS	1	102	20,923	-20,821	.4%	105	1,021	-919	9.9%	17,225	9,237	118,064	166,625	-48,561	70.8%	11,410	149,968	-31,904	78.7%	285,932	305,842	38.6
0566	DEAN ANDERSON - ELECTRASA	0	0	0	0	.0%	0	0	0	.0%	0	4	692	411	281	168.3%	47	456	236	151.7%	456	517	133.8
0567	DWAYNE BRIDGES - ELECTRA	0	0	7,137	-7,137	.0%	0	0	0	.0%	7,839	2,692	47,212	46,519	692	101.4%	2,532	49,633	-2,421	95.1%	108,158	90,675	52.0
2003	BILL STANNARD - ETEL	0	0	240	-240	.0%	0	0	0	.0%	254	249	3,175	1,384	1,791	229.4%	106	1,513	1,662	209.8%	3,681	3,117	101.8
2005	KEITH KOLAJA - ETEL	0	0	210	-210	.0%	0	0	0	.0%	204	89	2,447	1,836	610	133.2%	82	2,046	401	119.5%	4,403	3,383	72.3
2008	GENE TRAMP - ETEL	0	0	0	0	.0%	0	0	0	.0%	0	2	79	23,488	-23,409	.3%	176	30,870	-30,791	.2%	31,703	36,826	.2
Totals		2,074	10,319	133,289	-122,970	7.7%	456	4,141	6,178	249.1%	165,238	132,843	783,223	782,917	306	100.0%	123,830	894,327	-111,104	87.5%	1,829,139	1,568,798	49.9%