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Daily Sales Reporting - Company 10 as of 07/03/25

(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 June 23 of 23 YTD Day 127 of 249
100% 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 148 7,582 25,853 -18,271 29.3% 243 7,772 -190 97.5% 7,772 1,254 39,561 71,922 -32,361 55.0% 1,614 39,453 108 100.2% 68,603 130,015 30.4
1701 Jim Eldringhoff - Meridia 4,138 50,764 34,116 16,648 148.7% 5,272 30,806 19,958 164.7% 30,806 23,495 208,109 194,114 13,995 107.2% 30,556 175,706 32,403 118.4% 339,078 380,509 54.6
1702 Josh Valentine - Meridian 920 7,368 8,300 -932 88.7% 1,114 7,862 -494 93.7% 7,862 5,263 51,841 44,645 7,196 116.1% 5,828 42,188 9,653 122.8% 81,533 87,660 59.1
1703 Unknown 1,827 11,423 6,889 4,534 165.8% 1,639 10,273 1,150 111.1% 10,273 8,739 66,178 40,363 25,815 163.9% 8,145 58,964 7,214 112.2% 120,557 85,104 77.7
Totals 7,033 77,137 75,158 1,979 102.6% 8,268 56,713 20,424 136.0% 56,713 38,751 365,689 351,044 14,645 104.1% 46,143 316,311 49,378 115.6% 609,771 683,288 53.5%