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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 22 5,511 153 5,358 3601.9% 0 0 5,511 .0% 138 366 32,492 79,133 -46,641 41.0% 857 181,013 -148,521 17.9% 181,404 185,879 17.4
Totals 22 5,511 153 5,358 3,601.9% 0 0 5,511 .0% 138 366 32,492 79,133 -46,641 41.0% 857 181,013 -148,521 17.9% 181,404 185,879 17.4%