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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 000153 TEAM ELECTRICAL SALE
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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 9,956 103,086 99,589 3,497 103.5% 10,468 85,988 17,098 119.8% 94,782 46,435 442,877 428,011 14,865 103.4% 55,659 413,231 29,646 107.1% 910,067 984,408 44.9
Totals 9,956 103,086 99,589 3,497 103.5% 10,468 85,988 17,098 119.8% 94,782 46,435 442,877 428,011 14,866 103.4% 55,659 413,231 29,646 107.1% 910,067 984,408 44.9%