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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 000097 Intralec Electrial P
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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 8,768 82,166 129,904 -47,738 63.2% 13,085 112,277 -30,111 73.1% 135,811 64,866 566,973 659,851 -92,878 85.9% 68,483 654,289 -87,316 86.6% 1,393,813 1,334,097 42.4
Totals 8,768 82,166 129,904 -47,738 63.2% 13,085 112,277 -30,111 73.1% 135,811 64,866 566,973 659,851 -92,878 85.9% 68,483 654,289 -87,316 86.6% 1,393,813 1,334,097 42.4%