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Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 172 2,680 12,546 -9,866 21.3% 74 1,345 1,335 199.2% 7,567 1,426 42,240 76,313 -34,073 55.3% 1,688 40,798 1,442 103.5% 68,603 130,015 32.4
1701 Jim Eldringhoff - Meridia 3,310 25,675 24,622 1,053 104.2% 31 320 25,355 8023.4% 21,298 26,805 233,785 202,731 31,053 115.3% 30,587 176,026 57,759 132.8% 339,078 380,509 61.4
1702 Josh Valentine - Meridian 876 6,871 7,834 -963 87.7% 29 599 6,272 1147.0% 6,789 6,139 58,713 47,387 11,325 123.8% 5,857 42,787 15,926 137.2% 81,533 87,660 66.9
1703 Unknown 1,846 11,020 8,880 2,140 124.0% 0 0 11,020 .0% 11,311 10,585 77,198 43,471 33,727 177.5% 8,145 58,964 18,234 130.9% 120,557 85,104 90.7
Totals 6,204 46,246 53,882 -7,636 85.8% 134 2,264 43,982 2,042.6% 46,965 44,955 411,936 369,902 42,034 111.3% 46,277 318,575 93,361 129.3% 609,771 683,288 60.2%