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Daily Sales Reporting - Company 10 as of 07/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000172 GORMLEY-FARRINGTON
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Month of June 21 of 23 YTD Day 125 of 249
91% 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 2,636 18,306 39,888 -21,582 45.8% 4,460 34,136 -15,830 53.6% 35,592 24,927 149,594 170,694 -21,100 87.6% 24,258 135,562 14,032 110.3% 295,500 387,502 38.6
0027 PAUL SCHEUNEMAN - INTERMA 449 6,152 0 6,152 .0% 324 4,409 1,743 139.5% 4,409 1,438 25,186 0 25,186 .0% 1,995 29,469 -4,283 85.4% 56,057 0 .0
Totals 3,085 24,458 39,888 -15,430 61.3% 4,784 38,545 -14,087 63.4% 40,001 26,365 174,780 170,694 4,086 102.3% 26,253 165,031 9,749 105.9% 351,557 387,502 45.1%