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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Agent 000097 Intralec Electrial P
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 15,809 132,782 115,992 16,790 114.4% 12,196 104,891 27,891 126.5% 104,891 83,580 712,361 797,927 -85,566 89.2% 83,781 782,714 -70,353 91.0% 1,393,813 1,334,097 53.3
Totals 15,809 132,782 115,992 16,790 114.4% 12,196 104,891 27,891 126.5% 104,891 83,580 712,361 797,927 -85,566 89.2% 83,781 782,714 -70,353 91.0% 1,393,813 1,334,097 53.3%