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

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

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	Agent	000074 Electra Sales of Nor

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	15	4,662	16,745	-12,083	27.8%	5,990	13,861	-9,199	33.6%	17,919	34,140	109,707	66,607	43,099	164.7%	18,545	75,808	33,899	144.7%	159,626	142,891	76.7
0550	DEWEY FRANZEN - ELECTRASA	349	3,761	22,731	-18,970	16.5%	427	6,065	-2,304	62.0%	23,842	6,854	79,396	103,331	-23,935	76.8%	7,310	106,174	-26,778	74.7%	199,718	193,523	41.0
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	4	307	6,412	-6,105	4.7%	99	2,187	-1,880	14.0%	6,794	1,549	29,793	31,518	-1,725	94.5%	2,109	31,913	-2,120	93.3%	67,790	66,108	45.0
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	2,743	19,502	35,753	-16,251	54.5%	1,243	16,608	2,894	117.4%	36,444	33,163	236,957	216,725	20,231	109.3%	29,863	227,132	9,825	104.3%	487,705	451,710	52.4
0561	Unknown	0	0	143	-143	.0%	13	143	-143	.0%	143	62	179	1,361	-1,182	13.1%	214	1,569	-1,390	11.4%	3,330	2,423	7.3
0562	Unknown	2,077	6,854	22,995	-16,141	29.8%	3,122	9,524	-2,670	71.9%	48,495	40,443	141,267	156,612	-15,345	90.2%	42,584	222,477	-81,210	63.4%	402,477	271,752	51.9
0564	JASON THOMPSON - ELECTRAS	223	3,376	20,923	-17,547	16.1%	784	8,282	-4,906	40.7%	17,225	9,459	121,338	173,320	-51,982	70.0%	12,089	157,230	-35,892	77.1%	285,932	305,842	39.6
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	25	524	7,137	-6,613	7.3%	35	774	-250	67.7%	7,839	2,717	47,736	48,803	-1,067	97.8%	2,567	50,407	-2,671	94.7%	108,158	90,675	52.6
2003	BILL STANNARD - ETEL	31	186	240	-54	77.5%	0	0	186	.0%	254	280	3,361	1,460	1,900	230.0%	106	1,513	1,848	222.1%	3,681	3,117	107.8
2005	KEITH KOLAJA - ETEL	0	0	210	-210	.0%	0	0	0	.0%	204	89	2,447	1,903	543	128.5%	82	2,046	401	119.5%	4,403	3,383	72.3
2008	GENE TRAMP - ETEL	24	184	0	184	.0%	0	0	184	.0%	0	26	263	23,488	-23,225	1.1%	176	30,870	-30,607	.8%	31,703	36,826	.7
Totals		5,491	39,356	133,289	-93,933	29.5%	11,713	57,444	-18,088	68.5%	165,238	136,260	812,261	825,568	-13,307	98.3%	135,087	947,633	-135,372	85.7%	1,829,139	1,568,798	51.7%