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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 000172 GORMLEY-FARRINGTON
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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 2,756 18,981 39,888 -20,907 47.5% 4,547 35,592 -16,611 53.3% 35,592 25,047 150,269 174,284 -24,015 86.2% 24,345 137,018 13,251 109.6% 295,500 387,502 38.7
0027 PAUL SCHEUNEMAN - INTERMA 449 6,152 0 6,152 .0% 324 4,409 1,743 139.5% 4,409 1,438 25,186 0 25,186 .0% 1,995 29,469 -4,283 85.4% 56,057 0 .0
Totals 3,205 25,133 39,888 -14,755 63.0% 4,871 40,001 -14,868 62.8% 40,001 26,485 175,455 174,284 1,171 100.6% 26,340 166,487 8,968 105.3% 351,557 387,502 45.2%