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Daily Sales Reporting - Company 10 as of 07/23/25

(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 July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 11,401 96,923 115,992 -19,069 83.5% 8,017 73,893 23,030 131.1% 104,891 79,172 676,502 757,329 -80,827 89.3% 79,602 751,717 -75,215 89.9% 1,393,813 1,334,097 50.7
Totals 11,401 96,923 115,992 -19,069 83.5% 8,017 73,893 23,030 131.1% 104,891 79,172 676,502 757,329 -80,827 89.3% 79,602 751,717 -75,215 89.9% 1,393,813 1,334,097 50.7%