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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 000070 GLENN INTERNATIONAL
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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
0906 IGNACIO DIAZ - GLENN INTL 0 0 10,557 -10,557 .0% 191 4,225 -4,225 .0% 4,225 4,093 43,922 54,705 -10,783 80.2% 4,388 43,401 521 101.2% 85,333 110,834 39.6
0908 EDME BAIRD - GLENN INTL 0 0 946 -946 .0% 0 0 0 .0% 0 318 8,106 4,343 3,762 186.6% 253 3,516 4,590 230.5% 20,477 10,631 76.2
0909 FLOR NUNEZ - GLENN INTL 0 0 11,509 -11,509 .0% 0 0 0 .0% 5,906 307 10,210 33,465 -23,255 30.5% 10,940 27,489 -17,279 37.1% 50,669 67,006 15.2
Totals 0 0 23,012 -23,012 .0% 191 4,225 -4,225 .0% 10,131 4,718 62,238 92,513 -30,275 67.2% 15,581 74,406 -12,168 83.6% 156,479 188,471 33.0%