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

(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 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 0 0 12,546 -12,546 .0% 32 1,004 -1,004 .0% 7,567 1,254 39,561 72,549 -32,988 54.5% 1,646 40,458 -897 97.7% 68,603 130,015 30.4
1701 Jim Eldringhoff - Meridia 0 0 24,622 -24,622 .0% 0 0 0 .0% 21,298 23,495 208,109 195,345 12,763 106.5% 30,556 175,706 32,403 118.4% 339,078 380,509 54.6
1702 Josh Valentine - Meridian 0 0 7,834 -7,834 .0% 0 0 0 .0% 6,789 5,263 51,841 45,037 6,803 115.1% 5,828 42,188 9,653 122.8% 81,533 87,660 59.1
1703 Unknown 0 0 8,880 -8,880 .0% 0 0 0 .0% 11,311 8,739 66,178 40,807 25,371 162.1% 8,145 58,964 7,214 112.2% 120,557 85,104 77.7
Totals 0 0 53,882 -53,882 .0% 32 1,004 -1,004 .0% 46,965 38,751 365,689 353,738 11,951 103.3% 46,175 317,316 48,373 115.2% 609,771 683,288 53.5%