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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 000125 Joe Bertsch Electria
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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 748 9,744 8,563 1,181 113.7% 1,117 7,824 1,920 124.5% 7,824 6,310 56,980 53,815 3,164 105.8% 7,240 52,233 4,747 109.0% 97,265 98,309 57.9
0118 BRYAN SEABORN - ROUZER 14 135 0 135 .0% 0 0 135 .0% 0 120 1,314 0 1,314 .0% 0 0 1,314 .0% 159 160 821.2
0180 MATT STUCKENSCHMIDT - BER 1,769 22,203 35,109 -12,906 63.2% 2,297 29,403 -7,200 75.5% 32,228 19,375 261,122 242,796 18,325 107.5% 22,016 234,277 26,845 111.4% 457,852 472,134 55.3
0181 PAT HALSCH - JOE BERTSCH 1,667 10,809 4,949 5,860 218.4% 727 5,118 5,691 211.1% 5,506 8,064 76,594 48,351 28,242 158.4% 11,289 46,046 30,548 166.3% 100,169 106,150 72.1
0182 JAMIE SULLIVAN - JOE BERT 1,211 19,543 23,252 -3,709 84.0% 974 20,289 -746 96.3% 20,968 13,699 163,988 157,893 6,094 103.8% 14,058 150,870 13,118 108.6% 252,028 277,198 59.1
0183 JOE BERTSCH JR - JOE BERT 59 1,002 2,217 -1,215 45.1% 42 847 155 118.2% 847 1,151 13,643 17,272 -3,629 78.9% 1,626 6,874 6,769 198.4% 15,854 36,378 37.5
Totals 5,468 63,436 74,090 -10,654 85.6% 5,157 63,481 -45 99.9% 67,373 48,719 573,641 520,127 53,514 110.2% 56,229 490,300 83,341 116.9% 923,327 990,329 57.9%