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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 000153 TEAM ELECTRICAL SALE
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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 7,885 85,552 69,201 16,351 123.6% 8,596 60,775 24,777 140.7% 60,775 55,301 539,592 514,143 25,449 104.9% 65,533 482,800 56,792 111.7% 910,067 984,408 54.8
Totals 7,885 85,552 69,201 16,351 123.6% 8,596 60,775 24,777 140.7% 60,775 55,301 539,592 514,143 25,449 104.9% 65,533 482,800 56,792 111.7% 910,067 984,408 54.8%