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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Agent 000097 Intralec Electrial P
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Month of July 17 of 20 YTD Day 144 of 249
85% 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 14,319 118,336 115,992 2,344 102.0% 9,632 92,079 26,257 128.5% 104,891 82,090 697,915 780,528 -82,613 89.4% 81,217 769,903 -71,988 90.6% 1,393,813 1,334,097 52.3
Totals 14,319 118,336 115,992 2,344 102.0% 9,632 92,079 26,257 128.5% 104,891 82,090 697,915 780,528 -82,613 89.4% 81,217 769,903 -71,988 90.6% 1,393,813 1,334,097 52.3%