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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Agent 000106 Electra Products Age
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 950 15,034 18,212 -3,178 82.5% 1,147 13,811 1,223 108.8% 16,133 8,719 102,600 119,309 -16,709 85.9% 12,241 122,647 -20,047 83.6% 215,830 214,110 47.9
0185 GABE GALINDO - CASEY SALE 96 1,016 330 686 307.8% 8 361 655 281.4% 361 516 6,423 4,606 1,817 139.4% 180 4,583 1,840 140.1% 6,732 8,648 74.2
0270 Steve Giles - Electra Pro 643 3,591 1,954 1,637 183.7% 204 1,113 2,478 322.6% 1,812 4,291 31,472 22,850 8,621 137.7% 3,748 21,156 10,316 148.7% 43,075 47,190 66.6
0271 Matt Beynon - Electra Pro 723 6,701 9,172 -2,471 73.0% 1,056 6,380 321 105.0% 8,754 6,213 53,874 33,120 20,753 162.6% 5,527 33,604 20,270 160.3% 82,020 71,321 75.5
0272 Mike Graham - Electra Pro 208 1,990 1,721 269 115.6% 40 1,207 783 164.8% 1,621 1,457 16,756 24,653 -7,897 67.9% 1,562 26,090 -9,334 64.2% 40,829 50,506 33.1
0273 Tim Cardis - Electra Prod 0 0 263 -263 .0% 36 256 -256 .0% 256 204 3,990 3,965 24 100.6% 360 4,183 -193 95.3% 5,786 6,646 60.0
0335 RON STOCKER - RIFFLE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 220 -220 .0% 32 221 -221 .0% 221 220 .0
1104 Unknown 7 347 1,100 -753 31.5% 0 0 347 .0% 1,100 257 6,997 7,257 -260 96.4% 290 6,728 269 103.9% 10,931 12,176 57.4
2007 JEFF TECHMANSKI - ETEL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 2 84 -84 .0% 84 82 .0
Totals 2,627 28,679 32,752 -4,073 87.5% 2,491 23,128 5,551 124.0% 30,037 21,657 222,112 216,062 6,050 102.8% 23,942 219,296 2,816 101.2% 405,508 410,899 54.0%