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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 5,869 66,633 71,978 -5,345 92.5% 5,565 65,834 799 101.2% 65,834 33,918 365,693 332,733 32,959 109.9% 32,123 335,693 30,000 108.9% 611,723 592,438 61.7
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 5,869 66,633 71,978 -5,345 92.5% 5,565 65,834 799 101.2% 65,834 33,920 365,707 332,733 32,974 109.9% 32,203 336,109 29,598 108.8% 612,139 592,438 61.7%