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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 000125 Joe Bertsch Electria
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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 715 8,187 10,997 -2,810 74.4% 1,477 10,125 -1,938 80.8% 10,513 5,562 47,236 45,107 2,128 104.7% 6,111 44,022 3,214 107.3% 97,265 98,309 48.0
0118 BRYAN SEABORN - ROUZER 19 154 0 154 .0% 0 0 154 .0% 0 106 1,178 0 1,178 .0% 0 0 1,178 .0% 159 160 736.2
0180 MATT STUCKENSCHMIDT - BER 1,709 19,145 40,131 -20,986 47.7% 2,661 35,186 -16,041 54.4% 39,410 17,356 231,007 207,736 23,270 111.2% 19,381 200,650 30,357 115.1% 457,852 472,134 48.9
0181 PAT HALSCH - JOE BERTSCH 1,411 13,812 7,127 6,685 193.7% 394 4,678 9,134 295.2% 7,353 6,264 64,954 43,218 21,735 150.2% 10,198 38,253 26,701 169.8% 100,169 106,150 61.1
0182 JAMIE SULLIVAN - JOE BERT 1,988 24,998 27,359 -2,361 91.3% 1,414 19,152 5,846 130.5% 25,976 12,270 141,128 134,572 6,555 104.8% 11,889 123,757 17,371 114.0% 252,028 277,198 50.9
0183 JOE BERTSCH JR - JOE BERT 147 1,169 3,232 -2,063 36.1% 107 1,657 -488 70.5% 1,991 1,029 12,178 14,966 -2,788 81.3% 1,543 5,693 6,485 213.9% 15,854 36,378 33.4
Totals 5,989 67,465 88,846 -21,381 75.9% 6,053 70,798 -3,333 95.2% 85,243 42,587 497,681 445,599 52,082 111.6% 49,122 412,375 85,306 120.6% 923,327 990,329 50.2%