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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 5,830 66,294 71,978 -5,684 92.1% 5,525 64,387 1,907 102.9% 65,834 33,879 365,353 329,134 36,218 111.0% 32,083 334,246 31,107 109.3% 611,723 592,438 61.6
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 5,830 66,294 71,978 -5,684 92.1% 5,525 64,387 1,907 102.9% 65,834 33,881 365,367 329,134 36,233 111.0% 32,163 334,662 30,705 109.1% 612,139 592,438 61.6%