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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 000607 HILL & ASSOCIATES
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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 2,864 125,328 156,568 -31,240 80.0% 3,941 149,328 -24,000 83.9% 153,221 16,274 629,168 615,145 14,022 102.2% 16,772 619,280 9,888 101.5% 1,298,472 1,367,988 45.9
Totals 2,864 125,328 156,568 -31,240 80.0% 3,941 149,328 -24,000 83.9% 153,221 16,274 629,168 615,145 14,023 102.2% 16,772 619,280 9,888 101.5% 1,298,472 1,367,988 45.9%