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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 000704 PRIMUS MARKETING-U-M
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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 224 2,626 10,287 -7,661 25.5% 1,991 9,467 -6,841 27.7% 9,467 9,540 58,248 63,082 -4,834 92.3% 11,713 53,336 4,912 109.2% 140,613 159,609 36.4
Totals 224 2,626 10,287 -7,661 25.5% 1,991 9,467 -6,841 27.7% 9,467 9,540 58,248 63,082 -4,834 92.3% 11,713 53,336 4,912 109.2% 140,613 159,609 36.4%