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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 000097 Intralec Electrial P
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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 14,617 122,777 115,992 6,785 105.8% 12,196 104,891 17,886 117.0% 104,891 82,388 702,356 792,127 -89,771 88.6% 83,781 782,714 -80,358 89.7% 1,393,813 1,334,097 52.6
Totals 14,617 122,777 115,992 6,785 105.8% 12,196 104,891 17,886 117.0% 104,891 82,388 702,356 792,127 -89,771 88.6% 83,781 782,714 -80,358 89.7% 1,393,813 1,334,097 52.6%