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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Agent 000153 TEAM ELECTRICAL SALE
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Month of July 11 of 20 YTD Day 138 of 249
55% 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 5,669 61,873 69,201 -7,328 89.4% 6,172 44,148 17,725 140.1% 60,775 53,085 515,913 483,002 32,910 106.8% 63,109 466,173 49,740 110.6% 910,067 984,408 52.4
Totals 5,669 61,873 69,201 -7,328 89.4% 6,172 44,148 17,725 140.1% 60,775 53,085 515,913 483,002 32,911 106.8% 63,109 466,173 49,740 110.6% 910,067 984,408 52.4%