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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 000510 D.A.D. Sales
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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 7,986 38,011 40,608 -2,597 93.6% 7,603 44,988 -6,977 84.4% 44,988 49,708 255,567 260,457 -4,890 98.1% 43,344 249,311 6,256 102.5% 564,052 567,879 45.0
Totals 7,986 38,011 40,608 -2,597 93.6% 7,603 44,988 -6,977 84.4% 44,988 49,708 255,567 260,457 -4,890 98.1% 43,344 249,311 6,256 102.5% 564,052 567,879 45.0%