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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 000608 MIDSOUTH MARKETING
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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 3,550 101,226 102,484 -1,258 98.7% 3,575 99,496 1,730 101.7% 99,496 16,883 476,164 442,302 33,862 107.6% 15,734 427,912 48,252 111.2% 868,139 924,944 51.4
0221 GREG MOORE - SOUTHLAND MA 0 0 0 0 .0% 0 0 0 .0% 0 1 169 0 169 .0% 0 0 169 .0% 0 0 .0
Totals 3,550 101,226 102,484 -1,258 98.7% 3,575 99,496 1,730 101.7% 99,496 16,884 476,333 442,302 34,031 107.6% 15,734 427,912 48,421 111.3% 868,139 924,944 51.4%