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Daily Sales Reporting - Company 10 as of 07/16/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000108 RD Wright Inc
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 2,527 27,114 71,978 -44,864 37.6% 2,468 24,492 2,622 110.7% 65,834 30,576 326,174 293,145 33,028 111.2% 29,026 294,351 31,823 110.8% 611,723 592,438 55.0
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 0 2 14 0 14 .0% 80 416 -402 3.3% 416 0 .0
Totals 2,527 27,114 71,978 -44,864 37.6% 2,468 24,492 2,622 110.7% 65,834 30,578 326,188 293,145 33,043 111.2% 29,106 294,767 31,421 110.6% 612,139 592,438 55.0%