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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 000153 TEAM ELECTRICAL SALE
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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 6,755 73,086 69,201 3,885 105.6% 6,677 51,559 21,527 141.7% 60,775 54,171 527,126 496,842 30,283 106.0% 63,614 473,583 53,543 111.3% 910,067 984,408 53.5
Totals 6,755 73,086 69,201 3,885 105.6% 6,677 51,559 21,527 141.7% 60,775 54,171 527,126 496,842 30,284 106.0% 63,614 473,583 53,543 111.3% 910,067 984,408 53.5%