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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 000640 CAIN SALES COMPANY
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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 406 24,920 30,626 -5,706 81.3% 779 29,604 -4,684 84.1% 29,604 2,426 133,645 143,940 -10,295 92.8% 3,276 143,985 -10,340 92.8% 306,097 296,754 45.0
0154 CHRISTY KERLIN - CAIN SAL 564 15,000 33,023 -18,023 45.4% 799 18,826 -3,826 79.6% 25,813 4,543 111,071 140,747 -29,676 78.9% 4,743 103,894 7,177 106.9% 213,103 265,786 41.7
0155 JONATHAN FREYRE - CAIN SA 3,156 77,106 60,987 16,119 126.4% 2,333 52,352 24,754 147.2% 56,075 12,751 315,455 244,370 71,084 129.0% 10,841 235,096 80,359 134.1% 542,533 525,881 59.9
0157 Unknown 59 2,769 0 2,769 .0% 167 5,380 -2,611 51.4% 5,380 558 21,197 0 21,197 .0% 823 27,386 -6,189 77.4% 52,129 0 .0
0159 TIM ROBERTS - CAIN SALES 389 11,658 14,231 -2,573 81.9% 297 9,099 2,559 128.1% 13,523 3,528 80,839 90,203 -9,364 89.6% 3,565 82,901 -2,062 97.5% 152,255 138,972 58.1
0222 JOHN FORBES - SOUTHLAND M 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,627 5,406 .0
Totals 4,574 131,453 138,867 -7,414 94.6% 4,375 115,261 16,192 114.0% 130,395 23,806 662,207 619,260 42,947 106.9% 23,248 593,262 68,945 111.6% 1,267,744 1,232,799 53.7%