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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 12,757 108,187 115,992 -7,805 93.2% 8,772 83,226 24,961 129.9% 104,891 80,528 687,767 768,929 -81,162 89.4% 80,357 761,049 -73,282 90.3% 1,393,813 1,334,097 51.5
Totals 12,757 108,187 115,992 -7,805 93.2% 8,772 83,226 24,961 129.9% 104,891 80,528 687,767 768,929 -81,162 89.4% 80,357 761,049 -73,282 90.3% 1,393,813 1,334,097 51.5%