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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 000510 D.A.D. Sales
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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 6,706 32,120 40,608 -8,488 79.0% 6,446 39,694 -7,574 80.9% 44,988 48,428 249,677 255,177 -5,500 97.8% 42,187 244,017 5,660 102.3% 564,052 567,879 43.9
Totals 6,706 32,120 40,608 -8,488 79.0% 6,446 39,694 -7,574 80.9% 44,988 48,428 249,677 255,177 -5,500 97.8% 42,187 244,017 5,660 102.3% 564,052 567,879 43.9%