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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Agent 000608 MIDSOUTH MARKETING
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 3,454 98,733 102,484 -3,751 96.3% 3,539 98,634 99 100.1% 99,496 16,787 473,671 438,202 35,468 108.0% 15,698 427,050 46,621 110.9% 868,139 924,944 51.2
0221 GREG MOORE - SOUTHLAND MA 0 0 0 0 .0% 0 0 0 .0% 0 1 169 0 169 .0% 0 0 169 .0% 0 0 .0
Totals 3,454 98,733 102,484 -3,751 96.3% 3,539 98,634 99 100.1% 99,496 16,788 473,840 438,202 35,638 108.1% 15,698 427,050 46,790 110.9% 868,139 924,944 51.2%