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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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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 10,619 69,868 109,538 -39,670 63.7% 15,017 102,850 -32,982 67.9% 106,911 51,472 356,855 397,315 -40,460 89.8% 54,878 385,522 -28,667 92.5% 770,992 857,321 41.6
Totals 10,619 69,868 109,538 -39,670 63.7% 15,017 102,850 -32,982 67.9% 106,911 51,472 356,855 397,315 -40,460 89.8% 54,878 385,522 -28,667 92.5% 770,992 857,321 41.6%