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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 000617 TRADREP
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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 3,499 116,095 187,131 -71,036 62.0% 5,799 156,937 -40,842 73.9% 164,249 21,521 702,879 707,983 -5,104 99.2% 21,699 660,427 42,452 106.4% 1,335,775 1,563,169 44.9
0155 JONATHAN FREYRE - CAIN SA 354 9,620 0 9,620 .0% 493 11,681 -2,061 82.3% 11,681 1,970 49,801 0 49,801 .0% 1,237 29,261 20,540 170.1% 76,625 0 .0
Totals 3,853 125,715 187,131 -61,416 67.1% 6,292 168,618 -42,903 74.5% 175,930 23,491 752,680 707,983 44,697 106.3% 22,936 689,688 62,992 109.1% 1,412,400 1,563,169 48.1%