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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 000728 SHAMROCK POWER SALES
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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 0 153 -153 .0% 0 0 0 .0% 138 344 26,982 79,064 -52,082 34.1% 857 181,013 -154,031 14.9% 181,404 185,879 14.5
Totals 0 0 153 -153 .0% 0 0 0 .0% 138 344 26,982 79,064 -52,082 34.1% 857 181,013 -154,031 14.9% 181,404 185,879 14.5%