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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 10,277 -10,277 .0% 0 0 0 .0% 8,857 6,310 56,980 55,613 1,366 102.4% 7,240 52,233 4,747 109.0% 97,265 98,309 57.9
0118 BRYAN SEABORN - ROUZER 0 0 0 0 .0% 0 0 0 .0% 0 120 1,314 0 1,314 .0% 0 0 1,314 .0% 159 160 821.2
0180 MATT STUCKENSCHMIDT - BER 97 1,349 31,755 -30,406 4.2% 142 1,202 147 112.2% 27,033 20,043 267,313 249,650 17,662 107.0% 22,293 238,304 29,009 112.1% 457,852 472,134 56.6
0181 PAT HALSCH - JOE BERTSCH 0 0 8,231 -8,231 .0% 0 0 0 .0% 8,299 8,198 77,743 49,504 28,238 157.0% 11,331 46,434 31,309 167.4% 100,169 106,150 73.2
0182 JAMIE SULLIVAN - JOE BERT 0 0 19,320 -19,320 .0% 26 155 -155 .0% 17,126 13,814 166,285 162,347 3,938 102.4% 14,152 151,703 14,582 109.6% 252,028 277,198 59.9
0183 JOE BERTSCH JR - JOE BERT 0 0 2,894 -2,894 .0% 0 0 0 .0% 1,469 1,166 14,253 17,749 -3,496 80.2% 1,626 6,874 7,379 207.3% 15,854 36,378 39.1
Totals 97 1,349 72,477 -71,128 1.8% 168 1,357 -8 99.4% 62,784 49,651 583,888 534,863 49,025 109.1% 56,642 495,548 88,340 117.8% 923,327 990,329 58.9%