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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Agent 000704 PRIMUS MARKETING-U-M
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Month of June 23 of 23 YTD Day 127 of 249
100% 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 758 6,834 10,287 -3,453 66.4% 1,991 9,467 -2,633 72.1% 9,467 10,074 62,456 64,831 -2,375 96.3% 11,713 53,336 9,120 117.0% 140,613 159,609 39.1
Totals 758 6,834 10,287 -3,453 66.4% 1,991 9,467 -2,633 72.1% 9,467 10,074 62,456 64,831 -2,375 96.3% 11,713 53,336 9,120 117.0% 140,613 159,609 39.1%