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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 000504 Jebco Agencies Inc
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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 1,995 14,448 21,908 -7,460 65.9% 2,235 22,621 -8,173 63.8% 22,621 9,458 89,581 94,019 -4,438 95.2% 9,927 94,470 -4,889 94.8% 219,747 217,561 41.1
Totals 1,995 14,448 21,908 -7,460 65.9% 2,235 22,621 -8,173 63.8% 22,621 9,458 89,581 94,019 -4,438 95.2% 9,927 94,470 -4,889 94.8% 219,747 217,561 41.1%