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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 000739 POWER EQUIPMENT 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 6,495 33,970 15,254 18,716 222.6% 4,050 12,716 21,254 267.1% 16,202 22,549 105,441 93,666 11,774 112.5% 24,996 71,459 33,982 147.5% 160,713 175,852 59.9
Totals 6,495 33,970 15,254 18,716 222.6% 4,050 12,716 21,254 267.1% 16,202 22,549 105,441 93,666 11,775 112.5% 24,996 71,459 33,982 147.5% 160,713 175,852 59.9%