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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 5,310 55,719 71,978 -16,259 77.4% 5,017 60,696 -4,977 91.8% 65,834 33,359 354,778 321,936 32,841 110.2% 31,575 330,555 24,223 107.3% 611,723 592,438 59.8
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 5,310 55,719 71,978 -16,259 77.4% 5,017 60,696 -4,977 91.8% 65,834 33,361 354,792 321,936 32,856 110.2% 31,655 330,971 23,821 107.1% 612,139 592,438 59.8%