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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 000602 CENTRAL STATES MARKE
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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 1,427 53,337 35,747 17,590 149.2% 1,274 38,256 15,081 139.4% 38,256 5,510 207,469 192,570 14,899 107.7% 5,720 195,817 11,652 105.9% 443,293 469,218 44.2
Totals 1,427 53,337 35,747 17,590 149.2% 1,274 38,256 15,081 139.4% 38,256 5,510 207,469 192,570 14,899 107.7% 5,720 195,817 11,652 105.9% 443,293 469,218 44.2%