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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 000172 GORMLEY-FARRINGTON
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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 1,590 14,347 39,888 -25,541 35.9% 4,361 31,389 -17,042 45.7% 35,592 23,881 145,635 167,503 -21,868 86.9% 24,159 132,815 12,820 109.6% 295,500 387,502 37.5
0027 PAUL SCHEUNEMAN - INTERMA 449 6,152 0 6,152 .0% 324 4,409 1,743 139.5% 4,409 1,438 25,186 0 25,186 .0% 1,995 29,469 -4,283 85.4% 56,057 0 .0
Totals 2,039 20,499 39,888 -19,389 51.3% 4,685 35,798 -15,299 57.2% 40,001 25,319 170,821 167,503 3,318 101.9% 26,154 162,284 8,537 105.2% 351,557 387,502 44.0%