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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 000012 DAVID ROLE
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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 14,776 231,414 249,313 -17,899 92.8% 15,155 234,728 -3,314 98.5% 234,728 62,472 878,910 980,253 -101,343 89.6% 84,535 887,012 -8,102 99.0% 1,813,403 2,126,576 41.3
Totals 14,776 231,414 249,313 -17,899 92.8% 15,155 234,728 -3,314 98.5% 234,728 62,472 878,910 980,253 -101,343 89.6% 84,535 887,012 -8,102 99.0% 1,813,403 2,126,576 41.3%