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Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Agent	000074 Electra Sales of Nor

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	13	4,167	16,745	-12,578	24.8%	0	0	4,167	.0%	17,919	34,138	109,212	62,253	46,958	175.4%	12,555	61,947	47,265	176.2%	159,626	142,891	76.4
0550	DEWEY FRANZEN - ELECTRASA	152	1,212	22,731	-21,519	5.3%	77	846	366	143.2%	23,842	6,657	76,847	97,421	-20,574	78.8%	6,960	100,955	-24,108	76.1%	199,718	193,523	39.7
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%	68	1,071	-1,071	.0%	6,794	1,545	29,486	29,851	-365	98.7%	2,078	30,796	-1,310	95.7%	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	230	2,237	35,753	-33,516	6.2%	528	2,302	-65	97.1%	36,444	30,650	219,691	207,429	12,261	105.9%	29,148	212,826	6,865	103.2%	487,705	451,710	48.6
0561	Unknown	0	0	143	-143	.0%	0	0	0	.0%	143	62	179	1,324	-1,145	13.5%	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%	207	1,133	4,339	482.9%	48,495	40,219	139,885	150,633	-10,748	92.8%	39,669	214,087	-74,202	65.3%	402,477	271,752	51.4
0564	JASON THOMPSON - ELECTRAS	111	560	20,923	-20,363	2.6%	114	1,692	-1,132	33.0%	17,225	9,347	118,521	167,880	-49,359	70.5%	11,419	150,640	-32,119	78.6%	285,932	305,842	38.7
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	4	144	7,137	-6,993	2.0%	18	471	-327	30.5%	7,839	2,696	47,357	46,948	408	100.8%	2,550	50,104	-2,747	94.5%	108,158	90,675	52.2
2003	BILL STANNARD - ETEL	0	0	240	-240	.0%	0	0	0	.0%	254	249	3,175	1,398	1,776	227.0%	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	1,849	597	132.3%	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		2,363	13,792	133,289	-119,497	10.3%	1,012	7,515	6,277	183.5%	165,238	133,132	786,696	790,914	-4,218	99.4%	124,386	897,703	-111,007	87.6%	1,829,139	1,568,798	50.1%