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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	000074 Electra Sales of Nor

		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	7,680	26,655	25,620	1,035	104.0%	5,394	22,249	4,406	119.8%	22,619	40,072	136,680	127,285	9,394	107.3%	35,203	113,092	23,588	120.8%	225,868	297,519	45.9
0550	DEWEY FRANZEN - ELECTRASA	1,511	17,061	14,655	2,406	116.4%	1,122	12,500	4,561	136.4%	14,256	7,028	80,759	74,101	6,657	108.9%	6,402	73,879	6,880	109.3%	152,258	158,391	50.9
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	28,322	2,714	109.5%	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	4,276	40,552	53,418	-12,866	75.9%	6,201	51,105	-10,553	79.3%	52,745	27,722	214,878	216,743	-1,865	99.1%	30,327	215,814	-936	99.5%	476,261	509,661	42.1
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	5,801	24,258	20,861	3,397	116.2%	1,700	16,897	7,361	143.5%	17,036	14,398	133,504	159,368	-25,864	83.7%	37,234	125,882	7,622	106.0%	279,241	347,525	38.4
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	155,363	6,753	104.3%	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	411	8,274	9,040	-766	91.5%	251	8,190	84	101.0%	9,301	2,457	53,596	45,117	8,478	118.7%	2,643	46,101	7,495	116.2%	98,449	95,440	56.1
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	3,480	4,019	215.4%	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	2,299	3,277	242.5%	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		21,751	150,518	166,742	-16,224	90.2%	19,562	145,843	4,675	103.2%	157,291	107,969	851,169	813,384	37,785	104.6%	130,200	761,454	89,715	111.7%	1,674,773	1,827,084	46.5%