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Daily Sales Reporting - Company 10 as of 07/22/25

(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 July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 5,753 62,771 69,201 -6,430 90.7% 6,293 46,049 16,722 136.3% 60,775 53,169 516,811 486,462 30,348 106.2% 63,230 468,074 48,737 110.4% 910,067 984,408 52.4
Totals 5,753 62,771 69,201 -6,430 90.7% 6,293 46,049 16,722 136.3% 60,775 53,169 516,811 486,462 30,349 106.2% 63,230 468,074 48,737 110.4% 910,067 984,408 52.4%