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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 000605 GIMPER IV LLC
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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 1,210 55,721 67,691 -11,970 82.3% 1,852 64,429 -8,708 86.4% 64,893 4,625 198,626 221,097 -22,471 89.8% 5,014 220,857 -22,231 89.9% 484,200 496,867 39.9
Totals 1,210 55,721 67,691 -11,970 82.3% 1,852 64,429 -8,708 86.4% 64,893 4,625 198,626 221,097 -22,471 89.8% 5,014 220,857 -22,231 89.9% 484,200 496,867 39.9%