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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 000732 SMITH SALES COMPANY-
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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 0 0 4,852 -4,852 .0% 336 4,441 -4,441 .0% 4,441 2,844 40,276 29,607 10,668 136.0% 2,164 27,683 12,593 145.4% 75,263 57,692 69.8
Totals 0 0 4,852 -4,852 .0% 336 4,441 -4,441 .0% 4,441 2,844 40,276 29,607 10,669 136.0% 2,164 27,683 12,593 145.4% 75,263 57,692 69.8%