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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 000605 GIMPER IV LLC
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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 1,162 54,475 67,691 -13,216 80.4% 1,852 64,429 -9,954 84.5% 64,893 4,577 197,380 218,389 -21,009 90.3% 5,014 220,857 -23,477 89.3% 484,200 496,867 39.7
Totals 1,162 54,475 67,691 -13,216 80.4% 1,852 64,429 -9,954 84.5% 64,893 4,577 197,380 218,389 -21,009 90.3% 5,014 220,857 -23,477 89.3% 484,200 496,867 39.7%