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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 000734 SOUTHERN PARTNERS
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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 1,708 11,342 32,412 -21,070 34.9% 48 441 10,901 2571.8% 104,138 6,392 61,228 129,962 -68,734 47.1% 1,083 203,936 -142,708 30.0% 318,936 214,744 28.5
Totals 1,708 11,342 32,412 -21,070 34.9% 48 441 10,901 2,571.8% 104,138 6,392 61,228 129,962 -68,734 47.1% 1,083 203,936 -142,708 30.0% 318,936 214,744 28.5%