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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 000614 SOUTHLAND MARKETING
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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 196 6,240 4,784 1,456 130.4% 180 4,668 1,572 133.6% 4,668 1,074 32,157 27,467 4,689 117.0% 993 28,183 3,974 114.1% 64,019 58,425 55.0
0221 GREG MOORE - SOUTHLAND MA 722 19,978 27,577 -7,599 72.4% 882 26,245 -6,267 76.1% 27,627 4,288 129,589 105,196 24,392 123.1% 3,880 107,191 22,398 120.8% 212,817 200,643 64.5
0222 JOHN FORBES - SOUTHLAND M 1,335 48,653 48,521 132 100.2% 1,305 46,054 2,599 105.6% 48,788 6,051 230,853 194,162 36,690 118.8% 5,784 202,994 27,859 113.7% 427,726 421,627 54.7
Totals 2,253 74,871 80,882 -6,011 92.5% 2,367 76,967 -2,096 97.2% 81,083 11,413 392,599 326,825 65,774 120.1% 10,657 338,368 54,231 116.0% 704,562 680,695 57.6%