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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 000607 HILL & 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 2,864 125,328 156,568 -31,240 80.0% 3,389 129,514 -4,186 96.7% 153,221 16,274 629,168 608,882 20,285 103.3% 16,220 599,466 29,702 104.9% 1,298,472 1,367,988 45.9
Totals 2,864 125,328 156,568 -31,240 80.0% 3,389 129,514 -4,186 96.7% 153,221 16,274 629,168 608,882 20,286 103.3% 16,220 599,466 29,702 104.9% 1,298,472 1,367,988 45.9%