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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 000734 SOUTHERN PARTNERS
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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 1,708 11,342 32,412 -21,070 34.9% 796 103,758 -92,416 10.9% 104,138 6,392 61,228 131,258 -70,030 46.6% 1,831 307,253 -246,025 19.9% 318,936 214,744 28.5
Totals 1,708 11,342 32,412 -21,070 34.9% 796 103,758 -92,416 10.9% 104,138 6,392 61,228 131,258 -70,030 46.6% 1,831 307,253 -246,025 19.9% 318,936 214,744 28.5%