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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 000609 PACIFIC NW REPS
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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 1,415 40,022 36,979 3,043 108.2% 1,342 35,704 4,318 112.0% 36,184 9,429 282,172 280,934 1,237 100.4% 10,271 279,018 3,154 101.1% 605,551 696,585 40.5
Totals 1,415 40,022 36,979 3,043 108.2% 1,342 35,704 4,318 112.0% 36,184 9,429 282,172 280,934 1,238 100.4% 10,271 279,018 3,154 101.1% 605,551 696,585 40.5%