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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Agent 000153 TEAM ELECTRICAL SALE
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 10,434 109,972 99,589 10,383 110.4% 11,609 93,023 16,949 118.2% 94,782 46,913 449,763 440,958 8,804 101.9% 56,800 420,266 29,497 107.0% 910,067 984,408 45.6
Totals 10,434 109,972 99,589 10,383 110.4% 11,609 93,023 16,949 118.2% 94,782 46,913 449,763 440,958 8,805 101.9% 56,800 420,266 29,497 107.0% 910,067 984,408 45.6%