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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Agent 000718 UTILITY SPECIALISTS,
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 1 1,230 7,890 -6,660 15.5% 2,000 4,889 -3,659 25.1% 4,889 11,151 39,515 28,306 11,209 139.5% 9,539 21,739 17,776 181.7% 30,863 56,170 70.3
Totals 1 1,230 7,890 -6,660 15.5% 2,000 4,889 -3,659 25.1% 4,889 11,151 39,515 28,306 11,209 139.5% 9,539 21,739 17,776 181.7% 30,863 56,170 70.3%