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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 000609 PACIFIC NW REPS
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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 1,416 40,189 36,979 3,210 108.6% 1,362 36,184 4,005 111.0% 36,184 9,430 282,339 284,263 -1,924 99.3% 10,291 279,498 2,841 101.0% 605,551 696,585 40.5
Totals 1,416 40,189 36,979 3,210 108.6% 1,362 36,184 4,005 111.0% 36,184 9,430 282,339 284,263 -1,924 99.3% 10,291 279,498 2,841 101.0% 605,551 696,585 40.5%