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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Agent 000055 I-PRO
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 165 3,326 27,622 -24,296 12.0% 74 2,705 621 122.9% 25,358 13,837 116,737 132,771 -16,034 87.9% 18,578 125,509 -8,772 93.0% 287,518 291,485 40.0
0201 JEREMY WAANDERS - I-Pro 197 2,549 6,595 -4,046 38.6% 214 1,783 766 142.9% 6,430 7,254 55,685 61,254 -5,569 90.9% 7,385 62,803 -7,118 88.6% 120,119 118,277 47.0
0203 JOHN QUINN - I-Pro 14 218 373 -155 58.4% 0 0 218 .0% 340 181 2,125 2,309 -184 92.0% 209 2,284 -159 93.0% 8,825 7,202 29.5
0206 Unknown 84 701 7,110 -6,409 9.8% 53 909 -208 77.1% 6,808 3,776 49,989 61,414 -11,425 81.3% 5,161 58,338 -8,349 85.6% 119,527 115,442 43.3
0207 JAY COMMUSO - I-Pro 229 4,581 12,630 -8,049 36.2% 174 1,691 2,890 270.9% 11,477 4,799 76,003 53,811 22,191 141.2% 4,753 52,514 23,489 144.7% 135,575 120,317 63.1
0208 BRAD STAATS - I-Pro 0 0 0 0 .0% 0 0 0 .0% 0 113 2,138 1,780 358 120.1% 27 1,717 421 124.5% 3,580 3,342 63.9
Totals 689 11,375 54,330 -42,955 20.9% 515 7,088 4,287 160.4% 50,413 29,960 302,677 313,339 -10,662 96.5% 36,113 303,165 -488 99.8% 675,144 656,065 46.1%