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Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000108 RD Wright Inc
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 6,011 67,342 71,978 -4,636 93.5% 5,565 65,834 1,508 102.2% 65,834 34,060 366,402 336,332 30,070 108.9% 32,123 335,693 30,709 109.1% 611,723 592,438 61.8
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 0 2 14 0 14 .0% 80 416 -402 3.3% 416 0 .0
Totals 6,011 67,342 71,978 -4,636 93.5% 5,565 65,834 1,508 102.2% 65,834 34,062 366,416 336,332 30,084 108.9% 32,203 336,109 30,307 109.0% 612,139 592,438 61.8%