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Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Agent	000074 Electra Sales of Nor

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	6,717	16,732	32,870	-16,138	50.9%	45	5,117	11,615	326.9%	25,850	46,796	153,518	140,477	13,041	109.2%	35,306	118,580	34,938	129.4%	225,868	297,519	51.5
0550	DEWEY FRANZEN - ELECTRASA	282	3,970	12,380	-8,410	32.0%	335	3,196	774	124.2%	11,701	7,485	88,059	79,720	8,339	110.4%	6,840	78,831	9,228	111.7%	152,258	158,391	55.5
0552	JEFF THOMPSON - ELECTRASA	0	0	0	0	.0%	0	0	0	.0%	10,159	4,289	24,658	374	24,284	6593.0%	7,402	38,731	-14,073	63.6%	74,313	374	6,593.0
0554	TANNER CLAY-ELECTRASALES	27	897	3,564	-2,667	25.1%	4	307	590	292.1%	3,387	1,615	32,534	30,379	2,154	107.0%	1,549	29,793	2,741	109.2%	57,366	66,756	48.7
0555	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	34	0	.0
0557	Unknown	0	0	0	0	.0%	0	0	0	.0%	1,120	64	482	0	482	.0%	72	394	88	122.3%	2,211	0	.0
0560	BOYD WILLIAMS - ELECTRASA	1,062	10,420	48,128	-37,708	21.6%	2,158	11,791	-1,371	88.3%	44,404	30,034	232,697	238,126	-5,429	97.7%	32,578	229,246	3,451	101.5%	476,261	509,661	45.6
0561	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	172	-172	.0%	52	153	-153	.0%	153	1,007	.0
0562	Unknown	173	3,410	32,102	-28,692	10.6%	2,047	6,399	-2,989	53.2%	23,047	15,650	144,491	171,709	-27,218	84.1%	39,287	132,421	12,070	109.1%	279,241	347,525	41.5
0564	JASON THOMPSON - ELECTRAS	1,156	18,710	26,733	-8,023	69.9%	223	3,376	15,334	554.2%	12,666	11,500	187,546	167,730	19,815	111.8%	9,459	121,338	66,208	154.5%	289,338	333,583	56.2
0566	DEAN ANDERSON - ELECTRASA	0	0	0	0	.0%	0	0	0	.0%	0	6	25	681	-656	3.6%	4	692	-667	3.6%	1,503	1,268	1.9
0567	DWAYNE BRIDGES - ELECTRA	127	2,108	5,361	-3,253	39.3%	13	455	1,653	463.2%	5,274	2,584	55,704	47,901	7,802	116.2%	2,705	47,667	8,037	116.8%	98,449	95,440	58.3
0606	KELLY WYMAN-PRO LINES NOR	0	0	0	0	.0%	0	0	0	.0%	0	2	4	0	4	.0%	0	0	4	.0%	0	0	.0
2003	BILL STANNARD - ETEL	35	644	596	48	108.0%	31	186	458	346.2%	494	499	8,897	3,839	5,057	231.7%	280	3,361	5,536	264.7%	9,241	8,334	106.7
2005	KEITH KOLAJA - ETEL	13	215	782	-567	27.4%	0	0	215	.0%	759	225	5,792	2,628	3,163	220.3%	89	2,447	3,345	236.6%	7,166	5,964	97.1
2008	GENE TRAMP - ETEL	2	260	200	60	130.0%	24	184	76	141.3%	184	6	613	138	475	444.2%	26	263	350	233.0%	1,371	1,262	48.5
Totals		9,594	57,366	162,716	-105,350	35.2%	4,880	31,011	26,355	184.9%	139,045	120,755	935,020	883,874	51,146	105.7%	135,649	803,917	131,103	116.3%	1,674,773	1,827,084	51.1%