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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Agent	000074 Electra Sales of Nor

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	7,409	28,900	32,870	-3,970	87.9%	6,320	25,850	3,050	111.7%	25,850	47,488	165,686	163,486	2,200	101.3%	41,581	139,312	26,374	118.9%	225,868	297,519	55.6
0550	DEWEY FRANZEN - ELECTRASA	946	10,162	12,380	-2,218	82.0%	985	11,701	-1,539	86.8%	11,701	8,149	94,252	88,386	5,866	106.6%	7,490	87,337	6,915	107.9%	152,258	158,391	59.5
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	195	3,628	3,564	64	101.7%	119	3,387	241	107.1%	3,387	1,783	35,265	32,874	2,391	107.2%	1,664	32,873	2,392	107.2%	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%	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	4,615	44,487	48,128	-3,641	92.4%	4,862	44,404	83	100.1%	44,404	33,587	266,765	271,816	-5,051	98.1%	35,282	261,859	4,906	101.8%	476,261	509,661	52.3
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	6,391	23,529	32,102	-8,573	73.2%	5,615	23,047	482	102.0%	23,047	21,868	164,611	194,181	-29,570	84.7%	42,855	149,068	15,543	110.4%	279,241	347,525	47.3
0564	JASON THOMPSON - ELECTRAS	2,225	33,608	26,733	6,875	125.7%	1,324	12,666	20,942	265.3%	12,666	12,569	202,443	186,444	15,999	108.5%	10,560	130,628	71,815	154.9%	289,338	333,583	60.6
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	314	8,542	5,361	3,181	159.3%	259	5,274	3,268	161.9%	5,274	2,771	62,138	51,654	10,484	120.2%	2,951	52,486	9,652	118.3%	98,449	95,440	65.1
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	65	1,492	596	896	250.3%	82	494	998	302.0%	494	529	9,745	4,257	5,488	228.9%	331	3,669	6,076	265.6%	9,241	8,334	116.9
2005	KEITH KOLAJA - ETEL	13	215	782	-567	27.4%	29	759	-544	28.3%	759	225	5,792	3,176	2,616	182.3%	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	278	335	220.5%	26	263	350	233.0%	1,371	1,262	48.5
Totals		22,589	158,576	162,716	-4,140	97.4%	23,050	139,045	19,531	114.0%	139,045	133,750	1,036,232	997,779	38,453	103.8%	153,819	911,950	124,282	113.6%	1,674,773	1,827,084	56.7%