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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	000035 Riffle & Associates

		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	1,381	14,209	20,351	-6,142	69.8%	1,520	18,653	-4,444	76.1%	20,048	8,226	91,886	87,715	4,170	104.7%	11,107	85,630	6,256	107.3%	177,124	183,721	50.0
0045	DYKE RIFFLE - RIFFLE	1,143	10,491	16,465	-5,974	63.7%	1,207	15,064	-4,573	69.6%	16,175	6,312	68,138	66,602	1,535	102.3%	6,067	67,186	952	101.4%	154,779	152,235	44.7
0046	Unknown	12	688	3,288	-2,600	20.9%	41	2,719	-2,031	25.3%	2,719	50	975	7,436	-6,461	13.1%	68	4,173	-3,198	23.3%	6,715	12,679	7.6
0047	RICK LEONARD - RIFFLE	161	1,545	280	1,265	551.7%	86	685	860	225.5%	685	563	4,041	1,749	2,291	230.9%	819	6,193	-2,152	65.2%	10,400	2,156	187.4
0050	Unknown	243	5,173	5,865	-692	88.2%	436	3,689	1,484	140.2%	5,630	2,247	33,589	32,622	966	102.9%	2,423	29,481	4,108	113.9%	72,681	75,238	44.6
0325	Unknown	11	109	0	109	.0%	12	86	23	126.7%	86	64	773	0	773	.0%	125	1,618	-845	47.7%	3,302	0	.0
0327	JIM SIMPSON - RIFFLE	727	8,465	20,641	-12,176	41.0%	1,045	14,665	-6,200	57.7%	20,429	12,528	151,162	103,216	47,945	146.4%	8,328	69,268	81,894	218.2%	163,325	216,212	69.9
0330	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	20	93	0	93	.0%	25	204	-111	45.5%	264	0	.0
0335	RON STOCKER - RIFFLE	1,967	15,298	16,094	-796	95.0%	2,651	14,498	800	105.5%	15,029	9,211	73,966	69,333	4,632	106.6%	11,423	65,490	8,476	112.9%	143,328	149,341	49.5
0340	KEN BISHOP - RIFFLE	2,852	20,364	24,445	-4,081	83.3%	2,395	21,570	-1,206	94.4%	24,176	16,230	138,925	124,450	14,474	111.6%	16,192	120,193	18,732	115.5%	260,081	277,079	50.1
Totals		8,497	76,342	107,429	-31,087	71.0%	9,393	91,629	-15,287	83.3%	104,977	55,451	563,548	493,123	70,425	114.2%	56,577	449,436	114,112	125.3%	991,999	1,068,661	52.7%