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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 000739 POWER EQUIPMENT SALE
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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 700 6,905 27,122 -20,217 25.4% 5,264 19,115 -12,210 36.1% 19,166 23,249 112,346 118,686 -6,340 94.6% 31,460 94,060 18,286 119.4% 160,713 175,852 63.8
Totals 700 6,905 27,122 -20,217 25.4% 5,264 19,115 -12,210 36.1% 19,166 23,249 112,346 118,686 -6,340 94.6% 31,460 94,060 18,286 119.4% 160,713 175,852 63.8%