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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 000097 Intralec Electrial P
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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 1,791 7,914 115,992 -108,078 6.8% 0 0 7,914 .0% 104,891 69,562 587,494 687,734 -100,240 85.4% 71,585 677,823 -90,329 86.6% 1,393,813 1,334,097 44.0
Totals 1,791 7,914 115,992 -108,078 6.8% 0 0 7,914 .0% 104,891 69,562 587,494 687,734 -100,240 85.4% 71,585 677,823 -90,329 86.6% 1,393,813 1,334,097 44.0%