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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 000012 DAVID ROLE
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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 11,691 186,253 249,313 -63,060 74.7% 12,574 198,512 -12,259 93.8% 234,728 59,387 833,749 937,869 -104,120 88.8% 81,954 850,796 -17,047 97.9% 1,813,403 2,126,576 39.2
Totals 11,691 186,253 249,313 -63,060 74.7% 12,574 198,512 -12,259 93.8% 234,728 59,387 833,749 937,869 -104,120 88.8% 81,954 850,796 -17,047 97.9% 1,813,403 2,126,576 39.2%