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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000012 DAVID ROLE
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 12,311 197,484 249,313 -51,829 79.2% 13,102 205,043 -7,559 96.3% 234,728 60,007 844,980 947,842 -102,862 89.1% 82,482 857,327 -12,347 98.5% 1,813,403 2,126,576 39.7
Totals 12,311 197,484 249,313 -51,829 79.2% 13,102 205,043 -7,559 96.3% 234,728 60,007 844,980 947,842 -102,862 89.1% 82,482 857,327 -12,347 98.5% 1,813,403 2,126,576 39.7%