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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 000708 SOUTHERN UTILITY SAL
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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 0 0 1,072 -1,072 .0% 54 551 -551 .0% 817 161 991 22,419 -21,428 4.4% 4,664 18,782 -17,791 5.2% 19,087 39,090 2.5
Totals 0 0 1,072 -1,072 .0% 54 551 -551 .0% 817 161 991 22,419 -21,428 4.4% 4,664 18,782 -17,791 5.2% 19,087 39,090 2.5%