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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 000728 SHAMROCK POWER SALES
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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 8 2,004 153 1,851 1309.8% 0 0 2,004 .0% 138 352 28,986 79,118 -50,132 36.6% 857 181,013 -152,027 16.0% 181,404 185,879 15.5
Totals 8 2,004 153 1,851 1,309.8% 0 0 2,004 .0% 138 352 28,986 79,118 -50,132 36.6% 857 181,013 -152,027 16.0% 181,404 185,879 15.5%