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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 000013 MERIDIAN ELECTRICAL
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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 212 4,393 12,546 -8,153 35.0% 74 1,345 3,048 326.6% 7,567 1,466 43,953 76,940 -32,987 57.1% 1,688 40,798 3,155 107.7% 68,603 130,015 33.8
1701 Jim Eldringhoff - Meridia 3,310 25,675 24,622 1,053 104.2% 331 1,428 24,247 1797.9% 21,298 26,805 233,785 203,962 29,822 114.6% 30,887 177,134 56,651 131.9% 339,078 380,509 61.4
1702 Josh Valentine - Meridian 876 6,871 7,834 -963 87.7% 29 599 6,272 1147.0% 6,789 6,139 58,713 47,779 10,933 122.8% 5,857 42,787 15,926 137.2% 81,533 87,660 66.9
1703 Unknown 1,859 11,144 8,880 2,264 125.4% 0 0 11,144 .0% 11,311 10,598 77,322 43,915 33,407 176.0% 8,145 58,964 18,358 131.1% 120,557 85,104 90.8
Totals 6,257 48,083 53,882 -5,799 89.2% 434 3,372 44,711 1,425.9% 46,965 45,008 413,773 372,596 41,177 111.0% 46,577 319,683 94,090 129.4% 609,771 683,288 60.5%