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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 000505 Contact Delage
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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 10,336 65,253 109,538 -44,285 59.5% 14,604 96,650 -31,397 67.5% 106,911 51,189 352,240 392,933 -40,693 89.6% 54,465 379,321 -27,081 92.8% 770,992 857,321 41.0
Totals 10,336 65,253 109,538 -44,285 59.5% 14,604 96,650 -31,397 67.5% 106,911 51,189 352,240 392,933 -40,693 89.6% 54,465 379,321 -27,081 92.8% 770,992 857,321 41.0%