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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 000605 GIMPER IV LLC
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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 1,406 62,535 67,691 -5,156 92.3% 1,856 64,893 -2,358 96.3% 64,893 4,821 205,440 229,897 -24,457 89.3% 5,018 221,320 -15,880 92.8% 484,200 496,867 41.3
Totals 1,406 62,535 67,691 -5,156 92.3% 1,856 64,893 -2,358 96.3% 64,893 4,821 205,440 229,897 -24,457 89.3% 5,018 221,320 -15,880 92.8% 484,200 496,867 41.3%