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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 000617 TRADREP
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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 3,628 125,641 189,970 -64,329 66.1% 6,043 165,111 -39,470 76.0% 167,082 21,730 722,980 740,624 -17,644 97.6% 22,045 691,306 31,674 104.5% 1,390,032 1,624,250 44.5
0155 JONATHAN FREYRE - CAIN SA 354 9,620 0 9,620 .0% 493 11,681 -2,061 82.3% 11,681 1,970 49,801 0 49,801 .0% 1,237 29,261 20,540 170.1% 76,625 0 .0
0328 PATRICK BERKHEIMER - JK N 0 0 0 0 .0% 0 0 0 .0% 0 2 24,779 17,913 6,866 138.3% 2 17,952 6,827 138.0% 45,682 38,706 64.0
Totals 3,982 135,261 189,970 -54,709 71.2% 6,536 176,792 -41,531 76.5% 178,763 23,702 797,560 758,537 39,023 105.1% 23,284 738,519 59,041 107.9% 1,512,339 1,662,956 47.9%