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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 000708 SOUTHERN UTILITY SAL
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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 1,072 -1,072 .0% 0 0 0 .0% 817 161 991 21,883 -20,892 4.5% 4,610 18,231 -17,240 5.4% 19,087 39,090 2.5
Totals 0 0 1,072 -1,072 .0% 0 0 0 .0% 817 161 991 21,883 -20,892 4.5% 4,610 18,231 -17,240 5.4% 19,087 39,090 2.5%