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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 000153 TEAM ELECTRICAL SALE
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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 2,238 24,704 69,201 -44,497 35.6% 1,270 9,565 15,139 258.2% 60,775 49,654 478,744 465,702 13,041 102.8% 58,207 431,589 47,155 110.9% 910,067 984,408 48.6
Totals 2,238 24,704 69,201 -44,497 35.6% 1,270 9,565 15,139 258.2% 60,775 49,654 478,744 465,702 13,042 102.8% 58,207 431,589 47,155 110.9% 910,067 984,408 48.6%