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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 000155 Carter-York-Agency
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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 149 2,057 2,144 -87 95.9% 150 861 1,196 238.9% 861 1,020 9,715 18,582 -8,867 52.2% 1,042 10,910 -1,195 89.0% 19,888 35,221 27.5
0750 GENE ROBERTS - Carter Yor 6,481 35,849 39,212 -3,363 91.4% 6,338 32,169 3,680 111.4% 33,667 44,190 226,158 183,628 42,529 123.1% 31,008 176,152 50,006 128.3% 367,181 378,030 59.8
0751 CARTER COLEMAN - Carter Y 21 107 144 -37 74.3% 0 0 107 .0% 141 76 1,017 843 173 120.6% 105 518 499 196.3% 2,450 1,689 60.2
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 73 935 199 736 469.8% 9 231 704 404.7% 1,293 1,675 55.8
Totals 6,651 38,013 41,500 -3,487 91.5% 6,488 33,030 4,983 115.0% 34,669 45,359 237,825 203,252 34,573 117.0% 32,164 187,811 50,014 126.6% 390,812 416,615 57.0%