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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 000055 I-PRO
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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 1,372 14,778 24,700 -9,922 59.8% 2,857 22,637 -7,859 65.2% 24,337 13,020 109,297 122,655 -13,358 89.1% 17,478 121,105 -11,808 90.2% 287,518 291,485 37.4
0201 JEREMY WAANDERS - I-Pro 1,024 8,777 12,772 -3,995 68.7% 2,555 12,601 -3,824 69.6% 12,847 7,033 52,631 57,945 -5,314 90.8% 7,127 60,774 -8,143 86.6% 120,119 118,277 44.4
0203 JOHN QUINN - I-Pro 22 298 553 -255 53.8% 57 549 -251 54.2% 584 167 1,907 2,144 -237 88.9% 204 2,249 -342 84.7% 8,825 7,202 26.4
0206 Unknown 662 8,985 11,510 -2,525 78.0% 724 10,623 -1,638 84.5% 11,519 3,524 47,378 58,140 -10,762 81.4% 5,066 56,532 -9,154 83.8% 119,527 115,442 41.0
0207 JAY COMMUSO - I-Pro 612 13,377 10,421 2,956 128.3% 690 8,467 4,910 157.9% 10,028 4,418 69,419 49,299 20,119 140.8% 4,384 49,262 20,157 140.9% 135,575 120,317 57.6
0208 BRAD STAATS - I-Pro 65 535 0 535 .0% 0 0 535 .0% 0 113 2,138 1,780 358 120.1% 27 1,717 421 124.5% 3,580 3,342 63.9
Totals 3,757 46,750 59,956 -13,206 77.9% 6,883 54,877 -8,127 85.1% 59,315 28,275 282,770 291,963 -9,193 96.8% 34,286 291,639 -8,869 96.9% 675,144 656,065 43.1%