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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Agent	000074 Electra Sales of Nor

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	7,636	26,242	25,620	622	102.4%	5,340	21,533	4,709	121.8%	22,619	40,028	136,267	126,260	10,006	107.9%	35,149	112,376	23,891	121.2%	225,868	297,519	45.8
0550	DEWEY FRANZEN - ELECTRASA	1,070	14,309	14,655	-346	97.6%	1,016	11,218	3,091	127.5%	14,256	6,587	78,008	73,515	4,492	106.1%	6,296	72,597	5,411	107.4%	152,258	158,391	49.2
0552	JEFF THOMPSON - ELECTRASA	380	4,012	0	4,012	.0%	3,168	10,407	-6,395	38.5%	10,407	4,289	24,658	374	24,284	6593.0%	7,402	38,731	-14,073	63.6%	74,313	374	6,593.0
0554	TANNER CLAY-ELECTRASALES	253	4,383	7,595	-3,212	57.7%	316	6,331	-1,948	69.2%	7,581	1,390	31,037	28,018	3,018	110.7%	1,518	28,235	2,802	109.9%	57,366	66,756	46.4
0555	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	34	0	.0
0557	Unknown	12	100	0	100	.0%	2	16	84	625.0%	16	64	482	0	482	.0%	72	394	88	122.3%	2,211	0	.0
0560	BOYD WILLIAMS - ELECTRASA	4,099	36,247	53,418	-17,171	67.8%	5,928	48,641	-12,394	74.5%	52,745	27,545	210,573	214,606	-4,033	98.1%	30,054	213,351	-2,778	98.6%	476,261	509,661	41.3
0561	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	172	-172	.0%	52	153	-153	.0%	153	1,007	.0
0562	Unknown	5,797	23,291	20,861	2,430	111.6%	1,650	16,214	7,077	143.6%	17,036	14,394	132,537	158,533	-25,996	83.6%	37,184	125,199	7,338	105.8%	279,241	347,525	38.1
0564	JASON THOMPSON - ELECTRAS	1,329	23,099	33,439	-10,340	69.0%	1,328	16,377	6,722	141.0%	21,188	9,952	162,117	154,026	8,090	105.2%	9,013	113,150	48,967	143.2%	289,338	333,583	48.5
0566	DEAN ANDERSON - ELECTRASA	0	0	0	0	.0%	0	0	0	.0%	0	6	25	681	-656	3.6%	4	692	-667	3.6%	1,503	1,268	1.9
0567	DWAYNE BRIDGES - ELECTRA	393	7,910	9,040	-1,130	87.5%	251	8,190	-280	96.5%	9,301	2,439	53,232	44,756	8,475	118.9%	2,643	46,101	7,131	115.4%	98,449	95,440	55.7
0606	KELLY WYMAN-PRO LINES NOR	0	0	0	0	.0%	0	0	0	.0%	0	2	4	0	4	.0%	0	0	4	.0%	0	0	.0
2003	BILL STANNARD - ETEL	81	1,359	1,385	-26	98.1%	79	1,401	-42	97.0%	1,401	373	7,500	3,425	4,074	218.9%	249	3,175	4,325	236.2%	9,241	8,334	89.9
2005	KEITH KOLAJA - ETEL	17	765	729	36	104.9%	1	370	395	206.7%	741	212	5,577	2,270	3,306	245.6%	79	2,077	3,500	268.5%	7,166	5,964	93.5
2008	GENE TRAMP - ETEL	0	0	0	0	.0%	0	0	0	.0%	0	4	352	79	273	445.5%	2	79	273	445.5%	1,371	1,262	27.8
Totals		21,067	141,717	166,742	-25,025	84.9%	19,079	140,698	1,019	100.7%	157,291	107,285	842,369	806,715	35,654	104.4%	129,717	756,310	86,059	111.3%	1,674,773	1,827,084	46.1%