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Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Agent	000074 Electra Sales of Nor

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	6,934	24,436	32,870	-8,434	74.3%	6,105	24,604	-168	99.3%	25,850	47,013	161,222	156,912	4,310	102.7%	41,366	138,067	23,155	116.7%	225,868	297,519	54.1
0550	DEWEY FRANZEN - ELECTRASA	829	8,588	12,380	-3,792	69.3%	833	8,215	373	104.5%	11,701	8,032	92,678	85,910	6,768	107.8%	7,338	83,850	8,828	110.5%	152,258	158,391	58.5
0552	JEFF THOMPSON - ELECTRASA	414	3,753	0	3,753	.0%	3,205	10,159	-6,406	36.9%	10,159	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	181	2,803	3,564	-761	78.6%	47	2,712	91	103.3%	3,387	1,769	34,440	32,161	2,278	107.0%	1,592	32,198	2,242	106.9%	57,366	66,756	51.5
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%	226	1,120	-1,120	.0%	1,120	64	482	0	482	.0%	298	1,514	-1,032	31.8%	2,211	0	.0
0560	BOYD WILLIAMS - ELECTRASA	4,244	37,569	48,128	-10,559	78.0%	3,744	36,240	1,329	103.6%	44,404	33,216	259,847	262,190	-2,343	99.1%	34,164	253,694	6,153	102.4%	476,261	509,661	50.9
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	3,961	18,260	32,102	-13,842	56.8%	4,562	19,277	-1,017	94.7%	23,047	19,438	159,341	187,760	-28,419	84.8%	41,802	145,299	14,042	109.6%	279,241	347,525	45.8
0564	JASON THOMPSON - ELECTRAS	2,050	30,031	26,733	3,298	112.3%	1,193	11,261	18,770	266.6%	12,666	12,394	198,867	181,097	17,769	109.8%	10,429	129,222	69,645	153.8%	289,338	333,583	59.6
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	251	5,999	5,361	638	111.9%	169	2,938	3,061	204.1%	5,274	2,708	59,594	50,581	9,012	117.8%	2,861	50,151	9,443	118.8%	98,449	95,440	62.4
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	53	1,308	596	712	219.4%	52	338	970	386.9%	494	517	9,561	4,137	5,423	231.0%	301	3,512	6,049	272.2%	9,241	8,334	114.7
2005	KEITH KOLAJA - ETEL	13	215	782	-567	27.4%	29	759	-544	28.3%	759	225	5,792	3,019	2,772	191.8%	118	3,207	2,585	180.6%	7,166	5,964	97.1
2008	GENE TRAMP - ETEL	2	260	200	60	130.0%	24	184	76	141.3%	184	6	613	238	375	257.5%	26	263	350	233.0%	1,371	1,262	48.5
Totals		18,932	133,222	162,716	-29,494	81.8%	20,189	117,807	15,415	113.0%	139,045	130,093	1,010,877	965,232	45,645	104.7%	150,958	890,711	120,166	113.4%	1,674,773	1,827,084	55.3%