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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 000070 GLENN INTERNATIONAL
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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
0906 IGNACIO DIAZ - GLENN INTL 861 9,789 10,557 -768 92.7% 191 4,225 5,564 231.6% 4,225 4,954 53,711 56,500 -2,789 95.0% 4,388 43,401 10,310 123.7% 85,333 110,834 48.4
0908 EDME BAIRD - GLENN INTL 0 0 946 -946 .0% 0 0 0 .0% 0 318 8,106 4,504 3,602 179.9% 253 3,516 4,590 230.5% 20,477 10,631 76.2
0909 FLOR NUNEZ - GLENN INTL 0 0 11,509 -11,509 .0% 362 5,906 -5,906 .0% 5,906 307 10,210 35,422 -25,212 28.8% 11,302 33,395 -23,185 30.5% 50,669 67,006 15.2
Totals 861 9,789 23,012 -13,223 42.5% 553 10,131 -342 96.6% 10,131 5,579 72,027 96,426 -24,399 74.6% 15,943 80,312 -8,285 89.6% 156,479 188,471 38.2%