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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 000619 VISTA SALES ASSOCIAT
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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 507 17,705 34,309 -16,604 51.6% 1,269 33,968 -16,263 52.1% 34,366 3,638 163,405 166,138 -2,733 98.3% 3,990 169,741 -6,336 96.2% 379,279 426,576 38.3
Totals 507 17,705 34,309 -16,604 51.6% 1,269 33,968 -16,263 52.1% 34,366 3,638 163,405 166,138 -2,733 98.3% 3,990 169,741 -6,336 96.2% 379,279 426,576 38.3%