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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 2,370 23,544 71,978 -48,434 32.7% 1,709 20,786 2,758 113.2% 65,834 30,419 322,604 289,546 33,057 111.4% 28,267 290,645 31,959 110.9% 611,723 592,438 54.4
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 2,370 23,544 71,978 -48,434 32.7% 1,709 20,786 2,758 113.2% 65,834 30,421 322,618 289,546 33,072 111.4% 28,347 291,061 31,557 110.8% 612,139 592,438 54.4%