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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 000108 RD Wright Inc
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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 5,161 54,516 71,978 -17,462 75.7% 4,757 56,218 -1,702 96.9% 65,834 33,210 353,576 318,337 35,238 111.0% 31,315 326,078 27,498 108.4% 611,723 592,438 59.6
0027 PAUL SCHEUNEMAN - INTERMA 0 0 0 0 .0% 0 0 0 .0% 0 2 14 0 14 .0% 80 416 -402 3.3% 416 0 .0
Totals 5,161 54,516 71,978 -17,462 75.7% 4,757 56,218 -1,702 96.9% 65,834 33,212 353,590 318,337 35,253 111.0% 31,395 326,494 27,096 108.2% 612,139 592,438 59.6%