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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Agent 000035 Riffle & Associates
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 1,381 14,209 20,351 -6,142 69.8% 1,520 18,653 -4,444 76.1% 20,048 8,226 91,886 86,901 4,984 105.7% 11,107 85,630 6,256 107.3% 177,124 183,721 50.0
0045 DYKE RIFFLE - RIFFLE 1,143 10,491 16,465 -5,974 63.7% 1,207 15,064 -4,573 69.6% 16,175 6,312 68,138 65,943 2,194 103.3% 6,067 67,186 952 101.4% 154,779 152,235 44.7
0046 Unknown 12 688 3,288 -2,600 20.9% 41 2,719 -2,031 25.3% 2,719 50 975 7,305 -6,330 13.3% 68 4,173 -3,198 23.3% 6,715 12,679 7.6
0047 RICK LEONARD - RIFFLE 161 1,545 280 1,265 551.7% 86 685 860 225.5% 685 563 4,041 1,738 2,302 232.4% 819 6,193 -2,152 65.2% 10,400 2,156 187.4
0050 Unknown 243 5,173 5,865 -692 88.2% 436 3,689 1,484 140.2% 5,630 2,247 33,589 32,387 1,201 103.7% 2,423 29,481 4,108 113.9% 72,681 75,238 44.6
0325 Unknown 11 109 0 109 .0% 12 86 23 126.7% 86 64 773 0 773 .0% 125 1,618 -845 47.7% 3,302 0 .0
0327 JIM SIMPSON - RIFFLE 618 7,407 20,641 -13,234 35.8% 1,044 14,561 -7,154 50.8% 20,429 12,419 150,103 102,391 47,711 146.5% 8,327 69,165 80,938 217.0% 163,325 216,212 69.4
0330 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 20 93 0 93 .0% 25 204 -111 45.5% 264 0 .0
0335 RON STOCKER - RIFFLE 1,967 15,298 16,094 -796 95.0% 2,537 13,522 1,776 113.1% 15,029 9,211 73,966 68,690 5,275 107.6% 11,309 64,513 9,453 114.6% 143,328 149,341 49.5
0340 KEN BISHOP - RIFFLE 1,653 14,967 24,445 -9,478 61.2% 2,316 19,694 -4,727 75.9% 24,176 15,031 133,528 123,472 10,055 108.1% 16,113 118,318 15,210 112.8% 260,081 277,079 48.1
Totals 7,189 69,887 107,429 -37,542 65.0% 9,199 88,673 -18,786 78.8% 104,977 54,143 557,092 488,827 68,265 113.9% 56,383 446,481 110,611 124.7% 991,999 1,068,661 52.1%