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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 000153 TEAM ELECTRICAL SALE
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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 37 1,514 112,594 -111,080 1.3% 354 2,776 -1,262 54.5% 101,407 55,338 541,106 519,771 21,334 104.1% 65,887 485,576 55,530 111.4% 910,067 984,408 54.9
Totals 37 1,514 112,594 -111,080 1.3% 354 2,776 -1,262 54.5% 101,407 55,338 541,106 519,771 21,335 104.1% 65,887 485,576 55,530 111.4% 910,067 984,408 54.9%