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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 000106 Electra Products Age
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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 1,328 14,225 15,987 -1,762 88.9% 1,271 15,861 -1,636 89.6% 16,370 7,725 87,229 106,302 -19,073 82.0% 11,077 108,327 -21,098 80.5% 215,830 214,110 40.7
0185 GABE GALINDO - CASEY SALE 94 1,056 423 633 249.6% 10 429 627 246.1% 429 420 5,407 4,353 1,053 124.2% 172 4,223 1,184 128.0% 6,732 8,648 62.5
0270 Steve Giles - Electra Pro 690 7,453 3,241 4,212 229.9% 507 2,997 4,456 248.6% 2,997 3,648 27,881 21,256 6,624 131.1% 3,544 20,043 7,838 139.1% 43,075 47,190 59.0
0271 Matt Beynon - Electra Pro 1,006 8,022 5,011 3,011 160.0% 637 4,743 3,279 169.1% 5,069 5,490 47,173 26,965 20,207 174.9% 4,430 26,897 20,276 175.3% 82,020 71,321 66.1
0272 Mike Graham - Electra Pro 333 3,908 4,512 -604 86.6% 142 1,861 2,047 209.9% 4,488 1,230 14,563 23,034 -8,471 63.2% 1,452 22,256 -7,693 65.4% 40,829 50,506 28.8
0273 Tim Cardis - Electra Prod 44 497 0 497 .0% 0 0 497 .0% 0 204 3,990 3,808 182 104.7% 324 3,926 64 101.6% 5,786 6,646 60.0
0335 RON STOCKER - RIFFLE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 220 -220 .0% 32 221 -221 .0% 221 220 .0
1104 Unknown 59 2,568 523 2,045 491.0% 44 553 2,015 464.3% 553 250 6,650 6,529 120 101.8% 290 6,728 -78 98.8% 10,931 12,176 54.6
2007 JEFF TECHMANSKI - ETEL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 2 84 -84 .0% 84 82 .0
Totals 3,554 37,729 29,697 8,032 127.0% 2,611 26,444 11,285 142.6% 29,906 18,967 192,893 192,549 344 100.1% 21,323 192,705 188 100.0% 405,508 410,899 46.9%