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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 000602 CENTRAL STATES MARKE
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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 1,427 53,337 35,747 17,590 149.2% 1,188 36,101 17,236 147.7% 38,256 5,510 207,469 187,922 19,546 110.4% 5,634 193,662 13,807 107.1% 443,293 469,218 44.2
Totals 1,427 53,337 35,747 17,590 149.2% 1,188 36,101 17,236 147.7% 38,256 5,510 207,469 187,922 19,547 110.4% 5,634 193,662 13,807 107.1% 443,293 469,218 44.2%