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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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 110 5,792 25,853 -20,061 22.4% 241 7,678 -1,886 75.4% 7,772 1,216 37,770 69,595 -31,825 54.2% 1,612 39,359 -1,589 95.9% 68,603 130,015 29.0
1701 Jim Eldringhoff - Meridia 4,088 49,805 34,116 15,689 145.9% 5,232 29,506 20,299 168.7% 30,806 23,445 207,150 191,043 16,106 108.4% 30,516 174,406 32,744 118.7% 339,078 380,509 54.4
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 43,898 7,943 118.0% 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 39,742 26,435 166.5% 8,145 58,964 7,214 112.2% 120,557 85,104 77.7
Totals 6,945 74,388 75,158 -770 98.9% 8,212 54,486 19,902 136.5% 56,713 38,663 362,939 344,278 18,661 105.4% 46,087 314,084 48,855 115.5% 609,771 683,288 53.1%