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Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Agent	000074 Electra Sales of Nor

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	3	1,078	19,414	-18,336	5.5%	1	24	1,054	4491.6%	16,176	47,491	166,764	165,427	1,336	100.8%	41,582	139,336	27,428	119.6%	225,868	297,519	56.0
0550	DEWEY FRANZEN - ELECTRASA	29	132	14,463	-14,331	.9%	1	121	11	109.0%	14,057	8,178	94,384	89,832	4,551	105.0%	7,491	87,458	6,926	107.9%	152,258	158,391	59.5
0552	JEFF THOMPSON - ELECTRASA	0	0	0	0	.0%	0	0	0	.0%	3,700	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	0	0	4,869	-4,869	.0%	76	955	-955	.0%	4,504	1,783	35,265	33,360	1,904	105.7%	1,740	33,828	1,437	104.2%	57,366	66,756	52.8
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%	110	64	482	0	482	.0%	298	1,514	-1,032	31.8%	2,211	0	.0
0560	BOYD WILLIAMS - ELECTRASA	1,377	7,168	42,070	-34,902	17.0%	356	4,037	3,131	177.5%	39,494	34,964	273,932	276,022	-2,090	99.2%	35,638	265,896	8,036	103.0%	476,261	509,661	53.7
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	150	396	19,720	-19,324	2.0%	25	2,070	-1,674	19.1%	15,452	22,018	165,007	196,153	-31,146	84.1%	42,880	151,138	13,869	109.1%	279,241	347,525	47.4
0564	JASON THOMPSON - ELECTRAS	29	432	32,436	-32,004	1.3%	84	702	-270	61.5%	26,312	12,598	202,876	189,688	13,187	106.9%	10,644	131,329	71,547	154.4%	289,338	333,583	60.8
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	5	599	8,817	-8,218	6.7%	0	0	599	.0%	8,373	2,776	62,737	52,535	10,201	119.4%	2,951	52,486	10,251	119.5%	98,449	95,440	65.7
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	0	0	2,328	-2,328	.0%	0	0	0	.0%	2,211	529	9,745	4,490	5,254	216.9%	331	3,669	6,076	265.6%	9,241	8,334	116.9
2005	KEITH KOLAJA - ETEL	0	0	431	-431	.0%	0	0	0	.0%	425	225	5,792	3,219	2,572	179.9%	118	3,207	2,585	180.6%	7,166	5,964	97.1
2008	GENE TRAMP - ETEL	0	0	0	0	.0%	0	0	0	.0%	0	6	613	278	335	220.5%	26	263	350	233.0%	1,371	1,262	48.5
Totals		1,593	9,805	144,548	-134,743	6.7%	543	7,909	1,896	123.9%	130,814	135,343	1,046,037	1,012,231	33,806	103.3%	154,362	919,858	126,179	113.7%	1,674,773	1,827,084	57.2%