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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 000609 PACIFIC NW REPS
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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 1,341 37,612 36,979 633 101.7% 1,294 33,017 4,595 113.9% 36,184 9,355 279,762 277,976 1,785 100.6% 10,223 276,332 3,430 101.2% 605,551 696,585 40.1
Totals 1,341 37,612 36,979 633 101.7% 1,294 33,017 4,595 113.9% 36,184 9,355 279,762 277,976 1,786 100.6% 10,223 276,332 3,430 101.2% 605,551 696,585 40.1%