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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 000153 TEAM ELECTRICAL SALE
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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 10,937 114,248 99,589 14,659 114.7% 11,746 94,782 19,466 120.5% 94,782 47,416 454,040 444,942 9,098 102.0% 56,937 422,025 32,015 107.5% 910,067 984,408 46.1
Totals 10,937 114,248 99,589 14,659 114.7% 11,746 94,782 19,466 120.5% 94,782 47,416 454,040 444,942 9,098 102.0% 56,937 422,025 32,015 107.5% 910,067 984,408 46.1%