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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 000155 Carter-York-Agency
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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 149 2,057 2,144 -87 95.9% 150 861 1,196 238.9% 861 1,020 9,715 18,861 -9,146 51.5% 1,042 10,910 -1,195 89.0% 19,888 35,221 27.5
0750 GENE ROBERTS - Carter Yor 6,610 37,527 39,212 -1,685 95.7% 6,791 33,667 3,860 111.4% 33,667 44,319 227,836 188,726 39,110 120.7% 31,461 177,650 50,186 128.2% 367,181 378,030 60.2
0751 CARTER COLEMAN - Carter Y 21 107 144 -37 74.3% 32 141 -34 75.8% 141 76 1,017 862 155 117.9% 137 659 358 154.3% 2,450 1,689 60.2
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 73 935 199 736 469.8% 9 231 704 404.7% 1,293 1,675 55.8
Totals 6,780 39,691 41,500 -1,809 95.6% 6,973 34,669 5,022 114.4% 34,669 45,488 239,503 208,648 30,855 114.7% 32,649 189,450 50,053 126.4% 390,812 416,615 57.4%