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

(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 July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 1,543 67,912 85,452 -17,540 79.4% 2,416 77,533 -9,621 87.5% 78,706 10,973 350,251 348,352 1,899 100.5% 12,707 357,032 -6,781 98.1% 605,551 696,585 50.2
Totals 1,543 67,912 85,452 -17,540 79.4% 2,416 77,533 -9,621 87.5% 78,706 10,973 350,251 348,352 1,899 100.5% 12,707 357,032 -6,781 98.1% 605,551 696,585 50.2%