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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 000718 UTILITY SPECIALISTS,
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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 3,500 11,916 5,312 6,604 224.3% 2,000 3,328 8,588 358.0% 3,328 11,150 38,285 24,360 13,925 157.1% 7,539 16,850 21,435 227.2% 30,863 56,170 68.1
Totals 3,500 11,916 5,312 6,604 224.3% 2,000 3,328 8,588 358.0% 3,328 11,150 38,285 24,360 13,925 157.1% 7,539 16,850 21,435 227.2% 30,863 56,170 68.1%