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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	000074 Electra Sales of Nor

		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	6,892	18,718	32,870	-14,152	56.9%	5,703	21,173	-2,455	88.4%	25,850	46,971	155,504	148,694	6,809	104.5%	40,964	134,635	20,869	115.5%	225,868	297,519	52.2
0550	DEWEY FRANZEN - ELECTRASA	431	6,541	12,380	-5,839	52.8%	702	6,269	272	104.3%	11,701	7,634	90,630	82,815	7,815	109.4%	7,207	81,904	8,726	110.6%	152,258	158,391	57.2
0552	JEFF THOMPSON - ELECTRASA	414	3,753	0	3,753	.0%	3,205	10,159	-6,406	36.9%	10,159	4,703	28,411	374	28,037	7596.5%	10,607	48,889	-20,478	58.1%	74,313	374	7,596.5
0554	TANNER CLAY-ELECTRASALES	135	1,555	3,564	-2,009	43.6%	12	664	891	234.1%	3,387	1,723	33,192	31,270	1,921	106.1%	1,557	30,150	3,042	110.0%	57,366	66,756	49.7
0555	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	34	0	.0
0557	Unknown	0	0	0	0	.0%	0	0	0	.0%	1,120	64	482	0	482	.0%	72	394	88	122.3%	2,211	0	.0
0560	BOYD WILLIAMS - ELECTRASA	2,558	26,039	48,128	-22,089	54.1%	3,256	28,498	-2,459	91.3%	44,404	31,530	248,316	250,158	-1,842	99.2%	33,676	245,953	2,363	100.9%	476,261	509,661	48.7
0561	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	172	-172	.0%	52	153	-153	.0%	153	1,007	.0
0562	Unknown	3,626	11,535	32,102	-20,567	35.9%	2,225	10,599	936	108.8%	23,047	19,103	152,617	179,735	-27,118	84.9%	39,465	136,620	15,997	111.7%	279,241	347,525	43.9
0564	JASON THOMPSON - ELECTRAS	1,448	24,250	26,733	-2,483	90.7%	450	6,967	17,283	348.0%	12,666	11,792	193,086	174,414	18,671	110.7%	9,686	124,928	68,158	154.5%	289,338	333,583	57.8
0566	DEAN ANDERSON - ELECTRASA	0	0	0	0	.0%	0	0	0	.0%	0	6	25	681	-656	3.6%	4	692	-667	3.6%	1,503	1,268	1.9
0567	DWAYNE BRIDGES - ELECTRA	199	4,856	5,361	-505	90.5%	67	1,178	3,678	412.2%	5,274	2,656	58,451	49,241	9,209	118.7%	2,759	48,390	10,061	120.7%	98,449	95,440	61.2
0606	KELLY WYMAN-PRO LINES NOR	0	0	0	0	.0%	0	0	0	.0%	0	2	4	0	4	.0%	0	0	4	.0%	0	0	.0
2003	BILL STANNARD - ETEL	47	1,131	596	535	189.7%	55	402	729	281.3%	494	511	9,384	3,988	5,395	235.2%	304	3,577	5,807	262.3%	9,241	8,334	112.5
2005	KEITH KOLAJA - ETEL	13	215	782	-567	27.4%	10	136	79	158.0%	759	225	5,792	2,824	2,967	205.0%	99	2,583	3,209	224.2%	7,166	5,964	97.1
2008	GENE TRAMP - ETEL	2	260	200	60	130.0%	24	184	76	141.3%	184	6	613	188	425	326.0%	26	263	350	233.0%	1,371	1,262	48.5
Totals		15,765	98,853	162,716	-63,863	60.7%	15,709	86,229	12,624	114.6%	139,045	126,926	976,507	924,554	51,953	105.6%	146,478	859,131	117,376	113.6%	1,674,773	1,827,084	53.4%