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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Agent 000097 Intralec Electrial P
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 106,404 -106,404 .0% 274 3,010 -3,010 .0% 93,022 83,580 712,361 803,247 -90,886 88.6% 84,055 785,724 -73,363 90.6% 1,393,813 1,334,097 53.3
Totals 0 0 106,404 -106,404 .0% 274 3,010 -3,010 .0% 93,022 83,580 712,361 803,247 -90,886 88.6% 84,055 785,724 -73,363 90.6% 1,393,813 1,334,097 53.3%