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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 000718 UTILITY SPECIALISTS,
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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 7,890 -7,890 .0% 0 0 0 .0% 4,889 11,150 38,285 24,755 13,529 154.6% 7,539 16,850 21,435 227.2% 30,863 56,170 68.1
Totals 0 0 7,890 -7,890 .0% 0 0 0 .0% 4,889 11,150 38,285 24,755 13,530 154.6% 7,539 16,850 21,435 227.2% 30,863 56,170 68.1%