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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	000035 Riffle & Associates

		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	1,522	15,348	20,351	-5,003	75.4%	1,597	20,048	-4,700	76.5%	20,048	8,367	93,025	90,361	2,664	102.9%	11,184	87,025	6,000	106.8%	177,124	183,721	50.6
0045	DYKE RIFFLE - RIFFLE	1,143	10,491	16,465	-5,974	63.7%	1,255	16,175	-5,684	64.8%	16,175	6,312	68,138	68,743	-605	99.1%	6,115	68,297	-159	99.7%	154,779	152,235	44.7
0046	Unknown	12	688	3,288	-2,600	20.9%	41	2,719	-2,031	25.3%	2,719	50	975	7,864	-6,889	12.3%	68	4,173	-3,198	23.3%	6,715	12,679	7.6
0047	RICK LEONARD - RIFFLE	161	1,545	280	1,265	551.7%	86	685	860	225.5%	685	563	4,041	1,786	2,255	226.2%	819	6,193	-2,152	65.2%	10,400	2,156	187.4
0050	Unknown	377	8,027	5,865	2,162	136.8%	494	5,630	2,397	142.5%	5,630	2,381	36,443	33,385	3,058	109.1%	2,481	31,421	5,022	115.9%	72,681	75,238	48.4
0325	Unknown	11	109	0	109	.0%	12	86	23	126.7%	86	64	773	0	773	.0%	125	1,618	-845	47.7%	3,302	0	.0
0327	JIM SIMPSON - RIFFLE	1,056	11,110	20,641	-9,531	53.8%	1,431	20,429	-9,319	54.3%	20,429	12,857	153,806	105,900	47,906	145.2%	8,714	75,033	78,773	204.9%	163,325	216,212	71.1
0330	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	20	93	0	93	.0%	25	204	-111	45.5%	264	0	.0
0335	RON STOCKER - RIFFLE	2,168	16,590	16,094	496	103.0%	2,666	15,029	1,561	110.3%	15,029	9,412	75,258	71,426	3,832	105.3%	11,438	66,020	9,238	113.9%	143,328	149,341	50.3
0340	KEN BISHOP - RIFFLE	3,162	24,718	24,445	273	101.1%	2,711	24,176	542	102.2%	24,176	16,540	143,279	127,628	15,651	112.2%	16,508	122,799	20,480	116.6%	260,081	277,079	51.7
Totals		9,612	88,626	107,429	-18,803	82.4%	10,293	104,977	-16,351	84.4%	104,977	56,566	575,831	507,093	68,738	113.5%	57,477	462,783	113,048	124.4%	991,999	1,068,661	53.8%