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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Agent 000718 UTILITY SPECIALISTS,
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 3,500 11,916 5,312 6,604 224.3% 0 0 11,916 .0% 3,328 11,150 38,285 23,669 14,615 161.7% 5,539 13,522 24,763 283.1% 30,863 56,170 68.1
Totals 3,500 11,916 5,312 6,604 224.3% 0 0 11,916 .0% 3,328 11,150 38,285 23,669 14,616 161.7% 5,539 13,522 24,763 283.1% 30,863 56,170 68.1%