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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 000013 MERIDIAN ELECTRICAL
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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 105 5,633 25,853 -20,220 21.7% 105 4,641 992 121.3% 7,772 1,211 37,611 67,526 -29,915 55.6% 1,476 36,322 1,289 103.5% 68,603 130,015 28.9
1701 Jim Eldringhoff - Meridia 4,087 49,614 34,116 15,498 145.4% 5,132 27,187 22,427 182.4% 30,806 23,444 206,960 188,314 18,645 109.9% 30,416 172,088 34,872 120.2% 339,078 380,509 54.3
1702 Josh Valentine - Meridian 920 7,368 8,300 -932 88.7% 1,100 7,029 339 104.8% 7,862 5,263 51,841 43,234 8,607 119.9% 5,814 41,355 10,486 125.3% 81,533 87,660 59.1
1703 Unknown 1,827 11,423 6,889 4,534 165.8% 1,639 10,273 1,150 111.1% 10,273 8,739 66,178 39,191 26,986 168.8% 8,145 58,964 7,214 112.2% 120,557 85,104 77.7
Totals 6,939 74,038 75,158 -1,120 98.5% 7,976 49,130 24,908 150.6% 56,713 38,657 362,590 338,265 24,325 107.1% 45,851 308,729 53,861 117.4% 609,771 683,288 53.0%